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.) |
13/01/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 616,220 | 13/01/2021 | XVFC/2020-21/P/2 | Expenditures | 91,369 | |||||||
13/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 814,468 | 13/01/2021 | XVFC/2020-21/P/3 | Expenditures | 136,046 | |||||||
Direct Receipts | 13/01/2021 | XVFC/2020-21/P/4 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 15/01/2021 | 5THSFC/2020-21/P/1 | Expenditures | 279,470 | ||||||||||
Direct Receipts | 15/01/2021 | XVFC/2020-21/P/5 | Expenditures | 156,159 | ||||||||||
Direct Receipts | 18/01/2021 | XVFC/2020-21/P/6 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:05:10 AM. |