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.) |
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 275,835 | 24/03/2021 | 5THSFC/2020-21/P/13 | Expenditures | 49,826 | |||||||
24/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 58,368 | 24/03/2021 | 5THSFC/2020-21/P/14 | Expenditures | 61,526 | |||||||
24/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 58,368 | 24/03/2021 | 5THSFC/2020-21/P/15 | Expenditures | 13,924 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 275,835 | 24/03/2021 | XVFC/2020-21/P/10 | Expenditures | 19,824 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 168,422 | 24/03/2021 | XVFC/2020-21/P/8 | Expenditures | 155,926 | |||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/9 | Expenditures | 106,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:48:37 PM. |