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 | XVFC/2020-21/R/4 | Direct Receipts | 193,250 | 26/03/2021 | XVFC/2020-21/P/5 | Expenditures | 187,196 | |||||||
30/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 80,977 | 26/03/2021 | XVFC/2020-21/P/6 | Expenditures | 11,859 | |||||||
30/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 40,638 | 31/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 30,778 | |||||||
30/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 40,638 | Expenditures | ||||||||||
30/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 40,638 | Expenditures | ||||||||||
30/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 40,638 | Expenditures | ||||||||||
30/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 40,893 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 193,250 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,472 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:50:22 AM. |