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.) |
18/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 187,560 | 11/03/2021 | 4THSFC/2020-21/P/10 | Expenditures | 20,625 | |||||||
Direct Receipts | 11/03/2021 | 4THSFC/2020-21/P/9 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/11 | Expenditures | 9,857 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/12 | Expenditures | 5,765 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/13 | Expenditures | 12,693 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/14 | Expenditures | 3,006 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/15 | Expenditures | 123,750 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/16 | Expenditures | 3,711 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/17 | Expenditures | 3,989 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/18 | Expenditures | 2,228 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/19 | Expenditures | 4,956 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:34:42 PM. |