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.) |
06/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 213,248 | 05/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 16,200 | |||||||
27/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 54,000 | 06/03/2021 | XVFC/2020-21/P/7 | Expenditures | 61,398 | |||||||
29/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 41,200 | 20/03/2021 | 4THSFC/2020-21/P/13 | Expenditures | 7,136 | |||||||
31/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 217,028 | 23/03/2021 | 4THSFC/2020-21/P/14 | Expenditures | 5,000 | |||||||
31/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 180,735 | 23/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 7,000 | |||||||
Direct Receipts | 27/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 29,870 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/8 | Expenditures | 50,665 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:03:31 AM. |