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.) |
19/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 159,010 | 19/03/2021 | 4THSFC/2020-21/P/17 | Expenditures | 13,900 | |||||||
24/03/2021 | 4THSFC/2020-21/R/4 | Direct Receipts | 23,454 | 19/03/2021 | 4THSFC/2020-21/P/18 | Expenditures | 13,740 | |||||||
31/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 268,510 | 19/03/2021 | 4THSFC/2020-21/P/19 | Expenditures | 13,660 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 159,010 | 19/03/2021 | 4THSFC/2020-21/P/20 | Expenditures | 13,500 | |||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/10 | Expenditures | 18,199 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/11 | Expenditures | 24,587 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/12 | Expenditures | 10,801 | ||||||||||
Direct Receipts | 24/03/2021 | 4THSFC/2020-21/P/21 | Expenditures | 11,043 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/13 | Expenditures | 53,599 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:18:45 AM. |