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.) |
05/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 251,653 | 05/03/2021 | 4THSFC/2020-21/P/14 | Expenditures | 7,000 | |||||||
26/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 405,580 | 05/03/2021 | 4THSFC/2020-21/P/15 | Expenditures | 2,700 | |||||||
27/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 310,232 | 05/03/2021 | 4THSFC/2020-21/P/16 | Expenditures | 2,700 | |||||||
Direct Receipts | 05/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 4,190 | ||||||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/7 | Expenditures | 26,100 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 11,440 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 18,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:15:01 AM. |