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.) |
05/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 304,527 | 02/03/2021 | 5THSFC/2020-21/P/17 | Expenditures | 4,885 | |||||||
06/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 64,440 | 05/03/2021 | 5THSFC/2020-21/P/18 | Expenditures | 6,143 | |||||||
07/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 64,440 | 05/03/2021 | 5THSFC/2020-21/P/19 | Expenditures | 6,143 | |||||||
07/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 1,200 | 05/03/2021 | XVFC/2020-21/P/8 | Expenditures | 131,216 | |||||||
07/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 4,744.06 | 05/03/2021 | XVFC/2020-21/P/9 | Expenditures | 149,406 | |||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 127,605 | 06/03/2021 | 5THSFC/2020-21/P/20 | Expenditures | 18,500 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 304,527 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 3,895.1 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:00:08 AM. |