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.) |
23/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 94,116 | 08/03/2021 | XVFC/2020-21/P/8 | Expenditures | 3,000 | |||||||
23/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 226,417 | 23/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 47,235 | |||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/10 | Expenditures | 8,428 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/11 | Expenditures | 115,070 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/12 | Expenditures | 164,915 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/13 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/9 | Expenditures | 40,644 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:41:31 PM. |