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.) |
25/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 77,950 | 29/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 36,400 | |||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 1,871 | 29/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 14,700 | |||||||
31/03/2021 | OWN/2020-21/R/1 | Direct Receipts | 5,700 | 29/03/2021 | XVFC/2020-21/P/4 | Expenditures | 365,605 | |||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 379,017.33 | 29/03/2021 | XVFC/2020-21/P/5 | Expenditures | 58,440 | |||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/6 | Expenditures | 69,795 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/7 | Expenditures | 23,040 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/8 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:03:51 AM. |