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.) |
26/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 249,325 | 17/03/2021 | 4THSFC/2020-21/P/29 | Expenditures | 30,151 | |||||||
Direct Receipts | 17/03/2021 | 4THSFC/2020-21/P/30 | Expenditures | 30,151 | ||||||||||
Direct Receipts | 17/03/2021 | 4THSFC/2020-21/P/31 | Expenditures | 30,151 | ||||||||||
Direct Receipts | 17/03/2021 | 5THSFC/2020-21/P/10 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/16 | Expenditures | 27,519 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/17 | Expenditures | 68,602 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/18 | Expenditures | 152,248 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/19 | Expenditures | 15,543 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:19:38 PM. |