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.) |
12/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 556,921 | 12/03/2021 | XVFC/2020-21/P/8 | Expenditures | 101,000 | |||||||
31/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 508,455 | 14/03/2021 | XVFC/2020-21/P/9 | Expenditures | 163,798 | |||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/10 | Expenditures | 95,940 | ||||||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 186,381 | ||||||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:59:29 PM. |