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.) |
30/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 204,532 | 06/03/2021 | XVFC/2020-21/P/50 | Expenditures | 3,780 | |||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 405,017 | 06/03/2021 | XVFC/2020-21/P/51 | Expenditures | 10,900 | |||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/52 | Expenditures | 2,730 | ||||||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/53 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/54 | Expenditures | 4,348 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/55 | Expenditures | 1,660 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/56 | Expenditures | 2,860 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/59 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/60 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/61 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:15:45 PM. |