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.) |
05/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 20,000 | 23/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 122,500 | |||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 140,770 | 23/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 71,370 | |||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 273,103 | 23/03/2021 | XVFC/2020-21/P/14 | Expenditures | 91,400 | |||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/15 | Expenditures | 35,600 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/16 | Expenditures | 12,450 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/17 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:55:24 AM. |