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.) |
31/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 616,220 | 03/03/2021 | XVFC/2020-21/P/5 | Expenditures | 48,000 | |||||||
31/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 4,940 | 03/03/2021 | XVFC/2020-21/P/6 | Expenditures | 142,665 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,039,885 | 17/03/2021 | XVFC/2020-21/P/7 | Expenditures | 187,531 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 7,391 | 17/03/2021 | XVFC/2020-21/P/8 | Expenditures | 188,015 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 814,468 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 814,468 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:48:43 AM. |