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.) |
11/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 869,198 | 10/02/2021 | 5THSFC/2020-21/P/4 | Expenditures | 71,993 | |||||||
Direct Receipts | 26/02/2021 | 5THSFC/2020-21/P/5 | Expenditures | 190,109 | ||||||||||
Direct Receipts | 26/02/2021 | 5THSFC/2020-21/P/6 | Expenditures | 22,708 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/36 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 26/02/2021 | XVFC/2020-21/P/3 | Expenditures | 34,468 | ||||||||||
Direct Receipts | 26/02/2021 | XVFC/2020-21/P/4 | Expenditures | 48,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:18:30 AM. |