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.) |
26/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 630,402 | 11/03/2021 | XVFC/2020-21/P/11 | Expenditures | 100,610 | |||||||
26/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 226,258 | 11/03/2021 | XVFC/2020-21/P/12 | Expenditures | 19,098 | |||||||
26/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 226,258 | 11/03/2021 | XVFC/2020-21/P/13 | Expenditures | 45,738 | |||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/14 | Expenditures | 49,570 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/15 | Expenditures | 29,645 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/16 | Expenditures | 47,387 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/17 | Expenditures | 186,262 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/18 | Expenditures | 35,060 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/19 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:12:52 PM. |