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.) |
14/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 142,641 | 14/03/2021 | XVFC/2020-21/P/15 | Expenditures | 37,205 | |||||||
21/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 30,184 | 21/03/2021 | 5THSFC/2020-21/P/10 | Expenditures | 23,249 | |||||||
21/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 30,184 | 21/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 29,748 | |||||||
24/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 30,184 | 21/03/2021 | XVFC/2020-21/P/16 | Expenditures | 99,564 | |||||||
24/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 510 | 24/03/2021 | 5THSFC/2020-21/P/11 | Expenditures | 39,148 | |||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 59,771 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 351 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:52:12 AM. |