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.) |
01/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,520 | 28/02/2021 | XVFC/2020-21/P/6 | Expenditures | 331 | |||||||
01/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 652 | Expenditures | ||||||||||
12/02/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 36,625 | Expenditures | ||||||||||
12/02/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 3,340 | Expenditures | ||||||||||
12/02/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 2,830 | Expenditures | ||||||||||
12/02/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 3,446 | Expenditures | ||||||||||
12/02/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 3,385 | Expenditures | ||||||||||
12/02/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 36,441 | Expenditures | ||||||||||
12/02/2021 | XVFC/2020-21/R/7 | Direct Receipts | 173,082 | Expenditures | ||||||||||
18/02/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 36,625 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:48:29 AM. |