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.) |
21/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 227,433.88 | 04/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 10,000 | |||||||
30/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 332,220.22 | 04/03/2021 | XVFC/2020-21/P/8 | Expenditures | 247,200 | |||||||
30/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 270,243 | 04/03/2021 | XVFC/2020-21/P/9 | Expenditures | 28,560 | |||||||
Direct Receipts | 19/03/2021 | 5THSFC/2020-21/P/10 | Expenditures | 87,500 | ||||||||||
Direct Receipts | 19/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 187,520 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/10 | Expenditures | 157,200 | ||||||||||
Direct Receipts | 27/03/2021 | 5THSFC/2020-21/P/11 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:38:28 AM. |