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.) |
01/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 266,514 | 25/03/2021 | 5THSFC/2020-21/P/13 | Expenditures | 65,431 | |||||||
26/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 1,501 | 25/03/2021 | 5THSFC/2020-21/P/14 | Expenditures | 46,714 | |||||||
26/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 56,396 | 25/03/2021 | 5THSFC/2020-21/P/15 | Expenditures | 30,904 | |||||||
26/03/2021 | 5THSFC/2020-21/R/14 | Direct Receipts | 56,396 | 25/03/2021 | 5THSFC/2020-21/P/16 | Expenditures | 38,900 | |||||||
26/03/2021 | 5THSFC/2020-21/R/16 | Direct Receipts | 5,950 | 25/03/2021 | 5THSFC/2020-21/P/17 | Expenditures | 15,045 | |||||||
31/03/2021 | 5THSFC/2020-21/R/15 | Direct Receipts | 111,676 | 26/03/2021 | XVFC/2020-21/P/10 | Expenditures | 15,200 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 266,514 | 26/03/2021 | XVFC/2020-21/P/9 | Expenditures | 119,734 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:03:29 AM. |