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.) |
26/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 322,139 | 26/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 28,950 | |||||||
31/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 68,167 | 26/03/2021 | XVFC/2020-21/P/20 | Expenditures | 63,304 | |||||||
31/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 68,167 | 26/03/2021 | XVFC/2020-21/P/21 | Expenditures | 16,896 | |||||||
31/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 134,250 | 30/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 13,250 | |||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 329,818 | 30/03/2021 | XVFC/2020-21/P/22 | Expenditures | 2,596 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 7,524 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:43:38 AM. |