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.) |
03/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 510,000 | 03/03/2021 | XVFC/2020-21/P/6 | Expenditures | 247,582 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 510,000 | 03/03/2021 | XVFC/2020-21/P/7 | Expenditures | 245,729 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 103,825 | 13/03/2021 | XVFC/2020-21/P/8 | Expenditures | 29,967 | |||||||
Direct Receipts | 31/03/2021 | 4THSFC/2020-21/P/1 | Expenditures | 738,337 | ||||||||||
Direct Receipts | 31/03/2021 | 4THSFC/2020-21/P/2 | Expenditures | 131,167 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/12 | Expenditures | 2,165,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:57:31 AM. |