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.) |
26/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 264,923 | 22/03/2021 | 5THSFC/2020-21/P/11 | Expenditures | 2,950 | |||||||
Direct Receipts | 23/03/2021 | 5THSFC/2020-21/P/12 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 23/03/2021 | 5THSFC/2020-21/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/26 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/14 | Expenditures | 1,728 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/15 | Expenditures | 85,080 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/27 | Expenditures | 246,626 | ||||||||||
Direct Receipts | 27/03/2021 | 5THSFC/2020-21/P/16 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:35:27 AM. |