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.) |
05/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 117,685 | 05/03/2021 | FFC/2020-21/P/8 | Expenditures | 3,150 | |||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 86,237 | 05/03/2021 | XVFC/2020-21/P/4 | Expenditures | 326,329 | |||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 2,020 | 23/03/2021 | 5THSFC/2020-21/P/1 | Expenditures | 170,345 | |||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 43,549 | 23/03/2021 | 5THSFC/2020-21/P/2 | Expenditures | 75,000 | |||||||
31/03/2021 | XVFC/2020-21/R/11 | Direct Receipts | 89,866 | 23/03/2021 | FFC/2020-21/P/9 | Expenditures | 4,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:26:20 PM. |