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.) |
26/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 261,000 | 31/03/2021 | 4THSFC/2020-21/P/1 | Expenditures | 268,835 | |||||||
30/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 261,000 | 31/03/2021 | 4THSFC/2020-21/P/2 | Expenditures | 4,202 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 261,000 | 31/03/2021 | FFC/2020-21/P/14 | Expenditures | 19,196 | |||||||
Direct Receipts | 31/03/2021 | SFC/2020-21/P/2 | Expenditures | 230.05 | ||||||||||
Direct Receipts | 31/03/2021 | THIRDSFC/2020-21/P/1 | Expenditures | 6,895 | ||||||||||
Direct Receipts | 31/03/2021 | THIRDSFC/2020-21/P/2 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:49:44 PM. |