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.) |
23/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 500,000 | 23/03/2021 | XVFC/2020-21/P/10 | Expenditures | 21,030 | |||||||
23/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 500,000 | 23/03/2021 | XVFC/2020-21/P/11 | Expenditures | 21,030 | |||||||
23/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 500,000 | 23/03/2021 | XVFC/2020-21/P/12 | Expenditures | 49,731 | |||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/13 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/14 | Expenditures | 43,456 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/15 | Expenditures | 53,226 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/16 | Expenditures | 7,846 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/17 | Expenditures | 94,605 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:07:42 PM. |