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.) |
10/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 273,479 | 01/03/2021 | 5THSFC/2020-21/P/10 | Expenditures | 30,350 | |||||||
12/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 19,581.7 | 01/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 49,650 | |||||||
13/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 5,114.91 | 12/03/2021 | XVFC/2020-21/P/5 | Expenditures | 196,987 | |||||||
24/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 57,870 | 31/03/2021 | OWN/2020-21/P/1 | Expenditures | 597.68 | |||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 114,595 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 273,479 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:22:39 AM. |