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.) |
29/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 243,778 | 29/03/2021 | 5THSFC/2020-21/P/2 | Expenditures | 31,155 | |||||||
31/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 333,452 | 29/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 9,863 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 245,964 | 29/03/2021 | XVFC/2020-21/P/12 | Expenditures | 35,577 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 7,954 | 29/03/2021 | XVFC/2020-21/P/13 | Expenditures | 11,112 | |||||||
Direct Receipts | 30/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 31,270 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/14 | Expenditures | 66,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:01:50 AM. |