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.) |
06/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 307,106 | 06/03/2021 | XVFC/2020-21/P/6 | Expenditures | 135,047 | |||||||
12/03/2021 | 4THSFC/2020-21/R/10 | Direct Receipts | 64,985 | 06/03/2021 | XVFC/2020-21/P/7 | Expenditures | 77,100 | |||||||
22/03/2021 | 4THSFC/2020-21/R/11 | Direct Receipts | 64,985 | 12/03/2021 | 4THSFC/2020-21/P/28 | Expenditures | 44,575 | |||||||
31/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 64,985 | 22/03/2021 | 4THSFC/2020-21/P/29 | Expenditures | 27,958 | |||||||
31/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 128,684 | 22/03/2021 | 4THSFC/2020-21/P/30 | Expenditures | 12,500 | |||||||
31/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 1,043 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 307,106 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 5,484 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:10:50 PM. |