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.) |
29/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 2,721 | 01/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 4,000 | |||||||
30/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 4,907 | 01/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 4,000 | |||||||
30/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 69,350 | 01/03/2021 | XVFC/2020-21/P/7 | Expenditures | 104,000 | |||||||
31/03/2021 | 5THSFC/2020-21/R/14 | Direct Receipts | 137,328 | 17/03/2021 | XVFC/2020-21/P/8 | Expenditures | 5,470 | |||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 327,731 | 17/03/2021 | XVFC/2020-21/P/9 | Expenditures | 2,500 | |||||||
Direct Receipts | 25/03/2021 | 4THSFC/2020-21/P/11 | Expenditures | 19,984 | ||||||||||
Direct Receipts | 29/03/2021 | 5THSFC/2020-21/P/10 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:37:15 PM. |