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.) |
25/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 255,946 | 04/03/2021 | 5THSFC/2020-21/P/1 | Expenditures | 422,814 | |||||||
Direct Receipts | 04/03/2021 | 5THSFC/2020-21/P/2 | Expenditures | 427,000 | ||||||||||
Direct Receipts | 11/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 69,844 | ||||||||||
Direct Receipts | 11/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 73,621 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/1 | Expenditures | 157,583 | ||||||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 235,486 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/2 | Expenditures | 487,666 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:54:20 PM. |