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.) |
28/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 12,000 | 28/03/2021 | 5THSFC/2020-21/P/2 | Expenditures | 29,510 | |||||||
30/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 141,696 | 28/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 40,979 | |||||||
31/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 55,423 | 28/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 27,135 | |||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 142,949 | 28/03/2021 | XVFC/2020-21/P/8 | Expenditures | 6,629 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 134,503 | 30/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 50,518 | |||||||
Direct Receipts | 30/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 60,166 | ||||||||||
Direct Receipts | 30/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 63,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:56:46 AM. |