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.) |
12/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 362,624 | 22/02/2021 | 5THSFC/2020-21/P/14 | Expenditures | 17,425 | |||||||
23/02/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 76,733 | 22/02/2021 | 5THSFC/2020-21/P/15 | Expenditures | 26,592 | |||||||
Direct Receipts | 22/02/2021 | 5THSFC/2020-21/P/16 | Expenditures | 5,543 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/15 | Expenditures | 59,475 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/16 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/17 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:53:56 PM. |