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.) |
10/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 96,783 | 10/03/2021 | 5THSFC/2020-21/P/10 | Expenditures | 47,499 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 460,804 | 17/03/2021 | XVFC/2020-21/P/18 | Expenditures | 31,960 | |||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/19 | Expenditures | 96,710 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/20 | Expenditures | 136,100 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/21 | Expenditures | 16,842 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/22 | Expenditures | 77,400 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/23 | Expenditures | 12,631 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/24 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:59:08 AM. |