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.) |
27/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 340,853 | 16/02/2021 | 4THSFC/2020-21/P/35 | Expenditures | 51,425 | |||||||
Direct Receipts | 16/02/2021 | 4THSFC/2020-21/P/36 | Expenditures | 18,939 | ||||||||||
Direct Receipts | 27/02/2021 | XVFC/2020-21/P/25 | Expenditures | 9,912 | ||||||||||
Direct Receipts | 27/02/2021 | XVFC/2020-21/P/26 | Expenditures | 24,965 | ||||||||||
Direct Receipts | 27/02/2021 | XVFC/2020-21/P/27 | Expenditures | 33,501 | ||||||||||
Direct Receipts | 27/02/2021 | XVFC/2020-21/P/28 | Expenditures | 63,409 | ||||||||||
Direct Receipts | 27/02/2021 | XVFC/2020-21/P/29 | Expenditures | 24,660 | ||||||||||
Direct Receipts | 27/02/2021 | XVFC/2020-21/P/30 | Expenditures | 8,643 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:44:48 PM. |