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.) |
10/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 31,707 | 10/03/2021 | XVFC/2020-21/P/16 | Expenditures | 35,105 | |||||||
31/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 69,430.3 | 10/03/2021 | XVFC/2020-21/P/17 | Expenditures | 27,750 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 109,938 | 10/03/2021 | XVFC/2020-21/P/18 | Expenditures | 15,236 | |||||||
Direct Receipts | 27/03/2021 | 5THSFC/2020-21/P/10 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/19 | Expenditures | 17,568 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/20 | Expenditures | 25,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:57:29 PM. |