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.) |
14/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 176,656 | 11/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 21,817 | |||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 977 | 11/03/2021 | XVFC/2020-21/P/4 | Expenditures | 42,918 | |||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 37,381 | 14/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 49,031 | |||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 74,022 | 14/03/2021 | XVFC/2020-21/P/5 | Expenditures | 71,362 | |||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 37,381 | 14/03/2021 | XVFC/2020-21/P/6 | Expenditures | 22,260 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 829 | 14/03/2021 | XVFC/2020-21/P/7 | Expenditures | 17,640 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:12:08 AM. |