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.) |
10/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 399,351 | 05/03/2021 | 5THSFC/2020-21/P/18 | Expenditures | 1,086 | |||||||
11/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 167,338 | 05/03/2021 | 5THSFC/2020-21/P/19 | Expenditures | 10,770 | |||||||
11/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 84,505 | 05/03/2021 | 5THSFC/2020-21/P/20 | Expenditures | 93,409 | |||||||
11/03/2021 | 5THSFC/2020-21/R/14 | Direct Receipts | 82,175 | 05/03/2021 | 5THSFC/2020-21/P/21 | Expenditures | 18,414 | |||||||
12/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 1,254 | 10/03/2021 | XVFC/2020-21/P/24 | Expenditures | 85,408 | |||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/25 | Expenditures | 88,026 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/26 | Expenditures | 9,476 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/27 | Expenditures | 62,823 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:18:23 AM. |