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.) |
21/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 572 | 13/03/2021 | XVFC/2020-21/P/4 | Expenditures | 158,877 | |||||||
22/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 1,626 | 21/03/2021 | 5THSFC/2020-21/P/1 | Expenditures | 49,729 | |||||||
24/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 25,193 | 21/03/2021 | 5THSFC/2020-21/P/2 | Expenditures | 51,844 | |||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 49,888 | 25/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 49,347 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 119,007 | 25/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 76,931 | |||||||
Direct Receipts | 30/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 113,392 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:34:08 PM. |