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.) |
24/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 263,648 | 24/03/2021 | XVFC/2020-21/P/7 | Expenditures | 185,761 | |||||||
31/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 55,789 | 30/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 3,995 | |||||||
31/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 55,789 | 31/03/2021 | FFC/2020-21/P/3 | Expenditures | 17 | |||||||
31/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 55,789 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 110,474 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 55,789 | Expenditures | ||||||||||
31/03/2021 | RGSA/2020-21/R/2 | Direct Receipts | 3,186 | Expenditures | ||||||||||
31/03/2021 | RGSA/2020-21/R/3 | Direct Receipts | 5,059 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 263,648 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 5,401 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:38:45 PM. |