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.) |
16/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 492,976 | 09/03/2021 | XVFC/2020-21/P/11 | Expenditures | 26,000 | |||||||
16/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 11,493 | 09/03/2021 | XVFC/2020-21/P/12 | Expenditures | 10,000 | |||||||
19/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 740,425 | 09/03/2021 | XVFC/2020-21/P/13 | Expenditures | 23,000 | |||||||
19/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 5,302 | 09/03/2021 | XVFC/2020-21/P/14 | Expenditures | 50,000 | |||||||
19/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 5,302 | 18/03/2021 | XVFC/2020-21/P/15 | Expenditures | 6,083 | |||||||
25/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 94,200 | 25/03/2021 | XVFC/2020-21/P/16 | Receipt Cancellation | 5,302 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:53:12 AM. |