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.) |
08/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 133,182 | 09/03/2021 | 5THSFC/2020-21/P/10 | Expenditures | 24,700 | |||||||
09/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 27,012 | 09/03/2021 | 5THSFC/2020-21/P/11 | Expenditures | 6,851 | |||||||
09/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 27,012 | 09/03/2021 | 5THSFC/2020-21/P/12 | Expenditures | 6,260 | |||||||
Direct Receipts | 09/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 25,051 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/6 | Expenditures | 13,230 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/7 | Expenditures | 73,958 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/8 | Expenditures | 26,881 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/9 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:55:16 PM. |