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.) |
23/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 497,578 | 10/02/2021 | 5THSFC/2020-21/P/9 | Expenditures | 24,970 | |||||||
28/02/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 104,572 | 23/02/2021 | 5THSFC/2020-21/P/10 | Expenditures | 3,500 | |||||||
28/02/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 105,291 | 23/02/2021 | XVFC/2020-21/P/13 | Expenditures | 57,317 | |||||||
28/02/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 105,291 | 23/02/2021 | XVFC/2020-21/P/14 | Expenditures | 81,412 | |||||||
Direct Receipts | 28/02/2021 | 5THSFC/2020-21/P/11 | Expenditures | 252,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:23:54 AM. |