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.) |
23/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 117,000 | 23/02/2021 | XVFC/2020-21/P/13 | Expenditures | 118,335 | |||||||
26/02/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 600,000 | 26/02/2021 | 5THSFC/2020-21/P/10 | Expenditures | 52,818 | |||||||
Direct Receipts | 26/02/2021 | 5THSFC/2020-21/P/5 | Expenditures | 64,879 | ||||||||||
Direct Receipts | 26/02/2021 | 5THSFC/2020-21/P/6 | Expenditures | 55,216 | ||||||||||
Direct Receipts | 26/02/2021 | 5THSFC/2020-21/P/7 | Expenditures | 21,069 | ||||||||||
Direct Receipts | 26/02/2021 | 5THSFC/2020-21/P/8 | Expenditures | 16,883 | ||||||||||
Direct Receipts | 26/02/2021 | 5THSFC/2020-21/P/9 | Expenditures | 16,883 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:19:57 AM. |