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.) |
12/03/2021 | 4THSFC/2020-21/R/6 | Direct Receipts | 3,261 | 19/03/2021 | XVFC/2020-21/P/12 | Expenditures | 82,021.8 | |||||||
12/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 35,243 | 19/03/2021 | XVFC/2020-21/P/13 | Expenditures | 53,644.71 | |||||||
12/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 35,454 | 19/03/2021 | XVFC/2020-21/P/14 | Expenditures | 98,584.47 | |||||||
12/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 35,454 | 19/03/2021 | XVFC/2020-21/P/15 | Expenditures | 44,800 | |||||||
12/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,373 | Expenditures | ||||||||||
12/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 167,546 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:36:23 PM. |