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.) |
04/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 6,455 | 16/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 81,405 | |||||||
24/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 42,105 | 16/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 20,981 | |||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 85,605 | 16/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 2,000 | |||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/6 | Expenditures | 81,405 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/7 | Expenditures | 69,959 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 65,949 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/8 | Expenditures | 54,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:08:17 AM. |