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.) |
09/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 263,680 | 07/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 38,820 | |||||||
31/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 110,488 | 07/03/2021 | FFC/2020-21/P/24 | Expenditures | 16,800 | |||||||
Direct Receipts | 07/03/2021 | XVFC/2020-21/P/8 | Expenditures | 73,175 | ||||||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/10 | Expenditures | 46,589 | ||||||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/9 | Expenditures | 39,004 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/11 | Expenditures | 104,733 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 332 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/25 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 27/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 6,227 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:09:46 AM. |