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.) |
06/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 229,890 | 09/03/2021 | XVFC/2020-21/P/15 | Expenditures | 113,184 | |||||||
16/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 48,350 | 09/03/2021 | XVFC/2020-21/P/16 | Expenditures | 35,289 | |||||||
16/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 48,646 | 16/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 104,000 | |||||||
16/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 48,646 | Expenditures | ||||||||||
17/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 34,915 | Expenditures | ||||||||||
30/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 96,329 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 229,890 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:24:17 AM. |