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.) |
22/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 247,720 | 22/03/2021 | XVFC/2020-21/P/4 | Expenditures | 171,873 | |||||||
22/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 542 | Expenditures | ||||||||||
28/03/2021 | 4THSFC/2020-21/R/10 | Direct Receipts | 103,801 | Expenditures | ||||||||||
28/03/2021 | 4THSFC/2020-21/R/12 | Direct Receipts | 103,801 | Expenditures | ||||||||||
28/03/2021 | 4THSFC/2020-21/R/13 | Direct Receipts | 17,027 | Expenditures | ||||||||||
28/03/2021 | 4THSFC/2020-21/R/7 | Direct Receipts | 64,481 | Expenditures | ||||||||||
28/03/2021 | 4THSFC/2020-21/R/8 | Direct Receipts | 52,419 | Expenditures | ||||||||||
28/03/2021 | 4THSFC/2020-21/R/9 | Direct Receipts | 52,419 | Expenditures | ||||||||||
28/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 5,137 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:33:36 AM. |