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.) |
06/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 135,794 | 06/03/2021 | XVFC/2020-21/P/7 | Expenditures | 99,120 | |||||||
24/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 28,735 | 22/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 5,000 | |||||||
30/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 137 | 26/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 39,740 | |||||||
30/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 56,901 | 26/03/2021 | XVFC/2020-21/P/10 | Expenditures | 8,400 | |||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/8 | Expenditures | 8,560 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/9 | Expenditures | 19,607 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:03:43 AM. |