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.) |
24/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 230,315 | 24/03/2021 | 5THSFC/2020-21/P/2 | Expenditures | 5,000 | |||||||
24/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 3,091 | Expenditures | ||||||||||
25/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 48,463 | Expenditures | ||||||||||
25/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 2,838 | Expenditures | ||||||||||
25/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 48,736 | Expenditures | ||||||||||
25/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 48,736 | Expenditures | ||||||||||
25/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 48,736 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 96,508 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 1,423 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 230,315 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 2,767 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:16:39 AM. |