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.) |
23/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 956,124 | 10/03/2021 | 5THSFC/2020-21/P/1 | Expenditures | 4,000 | |||||||
24/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 723,260 | 10/03/2021 | 5THSFC/2020-21/P/2 | Expenditures | 4,000 | |||||||
25/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 26,202 | 23/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 6,000 | |||||||
25/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 95,702 | 23/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 28,425 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 956,124 | 23/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 6,000 | |||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/2 | Expenditures | 94,564 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/3 | Expenditures | 575,479 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:41:26 AM. |