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.) |
16/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 381,441 | 09/03/2021 | 5THSFC/2020-21/P/10 | Expenditures | 44,908 | |||||||
16/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 381,441 | 09/03/2021 | 5THSFC/2020-21/P/11 | Expenditures | 14,588 | |||||||
Direct Receipts | 09/03/2021 | 5THSFC/2020-21/P/12 | Expenditures | 15,617 | ||||||||||
Direct Receipts | 09/03/2021 | 5THSFC/2020-21/P/13 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 10/03/2021 | 5THSFC/2020-21/P/14 | Expenditures | 34,583 | ||||||||||
Direct Receipts | 10/03/2021 | 5THSFC/2020-21/P/15 | Expenditures | 11,677 | ||||||||||
Direct Receipts | 10/03/2021 | 5THSFC/2020-21/P/17 | Expenditures | 20,154 | ||||||||||
Direct Receipts | 10/03/2021 | 5THSFC/2020-21/P/18 | Expenditures | 27,209 | ||||||||||
Direct Receipts | 10/03/2021 | 5THSFC/2020-21/P/19 | Expenditures | 12,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:57:28 PM. |