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.) |
22/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 200,757 | 19/03/2021 | 5THSFC/2020-21/P/1 | Expenditures | 15,000 | |||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 5,767 | 22/03/2021 | 5THSFC/2020-21/P/2 | Expenditures | 34,480 | |||||||
31/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 42,205 | 22/03/2021 | XVFC/2020-21/P/10 | Expenditures | 192,071 | |||||||
31/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 42,481 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 42,481 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 42,481 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 84,121 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 200,757 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 612 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:00:40 PM. |