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.) |
10/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 179,969 | 13/03/2021 | XVFC/2020-21/P/10 | Expenditures | 18,900 | |||||||
10/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 37,500 | 13/03/2021 | XVFC/2020-21/P/11 | Expenditures | 35,000 | |||||||
10/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 37,500 | 13/03/2021 | XVFC/2020-21/P/8 | Expenditures | 62,232 | |||||||
25/03/2021 | XVFC/2020-21/R/11 | Direct Receipts | 230,000 | 13/03/2021 | XVFC/2020-21/P/9 | Expenditures | 5,102 | |||||||
Direct Receipts | 21/03/2021 | 4THSFC/2020-21/P/36 | Expenditures | 12,883 | ||||||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 5,565 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/12 | Expenditures | 37,782 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/13 | Expenditures | 41,737 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:00:26 PM. |