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.) |
29/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 720,739 | 29/03/2021 | 5THSFC/2020-21/P/12 | Expenditures | 19,500 | |||||||
31/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 762,565 | 29/03/2021 | 5THSFC/2020-21/P/13 | Expenditures | 19,500 | |||||||
31/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 152,513 | 29/03/2021 | XVFC/2020-21/P/25 | Expenditures | 19,500 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 719,416 | 29/03/2021 | XVFC/2020-21/P/26 | Expenditures | 19,500 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 720,739 | 29/03/2021 | XVFC/2020-21/P/27 | Expenditures | 19,500 | |||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/28 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/29 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:10:34 AM. |