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.) |
26/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 154,544 | 27/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 38,395 | |||||||
27/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 95,000 | 27/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 26,357 | |||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 58,599 | 27/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 17,268 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 297,304 | 27/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 9,462 | |||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/5 | Expenditures | 89,257 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/6 | Expenditures | 14,178 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/7 | Expenditures | 32,262 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:39:27 AM. |