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.) |
02/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 245,163 | 15/03/2021 | 4THSFC/2020-21/P/20 | Expenditures | 10,000 | |||||||
16/03/2021 | 4THSFC/2020-21/R/3 | Direct Receipts | 51,878 | 28/03/2021 | 4THSFC/2020-21/P/21 | Expenditures | 156,790 | |||||||
16/03/2021 | 4THSFC/2020-21/R/4 | Direct Receipts | 51,878 | 28/03/2021 | 4THSFC/2020-21/P/22 | Expenditures | 12,980 | |||||||
28/03/2021 | 4THSFC/2020-21/R/5 | Direct Receipts | 51,878 | 30/03/2021 | 4THSFC/2020-21/P/23 | Expenditures | 7,090 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 245,175 | 30/03/2021 | XVFC/2020-21/P/8 | Expenditures | 195,120 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:02:28 AM. |