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.) |
31/03/2021 | 4THSFC/2020-21/R/3 | Direct Receipts | 3,000 | 24/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 39,201 | |||||||
31/03/2021 | XVFC/2020-21/R/30 | Direct Receipts | 603,595 | 24/03/2021 | XVFC/2020-21/P/24 | Expenditures | 14,742 | |||||||
31/03/2021 | XVFC/2020-21/R/31 | Direct Receipts | 603,595 | 24/03/2021 | XVFC/2020-21/P/25 | Expenditures | 3,930 | |||||||
31/03/2021 | XVFC/2020-21/R/32 | Direct Receipts | 117,839 | 24/03/2021 | XVFC/2020-21/P/26 | Expenditures | 11,399 | |||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/27 | Expenditures | 38,791 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/28 | Expenditures | 32,135 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/29 | Expenditures | 130,272 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/30 | Expenditures | 32,455 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/31 | Expenditures | 18,405 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:44:37 PM. |