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.) |
27/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 7,470 | 21/03/2021 | 5THSFC/2020-21/P/28 | Expenditures | 43,450 | |||||||
29/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 98,355 | 21/03/2021 | 5THSFC/2020-21/P/29 | Expenditures | 31,550 | |||||||
30/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 1,348 | 21/03/2021 | XVFC/2020-21/P/37 | Expenditures | 35,129 | |||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 194,764 | 21/03/2021 | XVFC/2020-21/P/38 | Expenditures | 13,777 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 464,804 | 21/03/2021 | XVFC/2020-21/P/39 | Expenditures | 3,899 | |||||||
Direct Receipts | 29/03/2021 | 5THSFC/2020-21/P/30 | Expenditures | 61,054 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:30:26 AM. |