Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
25/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 361,410 | 21/03/2021 | 5THSFC/2020-21/P/13 | Expenditures | 8,130 | |||||||
26/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 76,011 | 23/03/2021 | 5THSFC/2020-21/P/14 | Expenditures | 10,523 | |||||||
26/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 76,476 | 23/03/2021 | 5THSFC/2020-21/P/15 | Expenditures | 5,957 | |||||||
26/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 76,476 | 25/03/2021 | 5THSFC/2020-21/P/16 | Expenditures | 4,534 | |||||||
26/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 76,476 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 151,438 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 5,249 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 361,410 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 6,340 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:27:12 PM. |