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.) |
13/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 380,929 | 13/03/2021 | XVFC/2020-21/P/12 | Expenditures | 55,400 | |||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 80,607 | 13/03/2021 | XVFC/2020-21/P/13 | Expenditures | 6,800 | |||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 4,902 | 19/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 61,278 | |||||||
31/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 159,619 | 19/03/2021 | XVFC/2020-21/P/14 | Expenditures | 118,663 | |||||||
31/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 80,607 | 19/03/2021 | XVFC/2020-21/P/15 | Expenditures | 60,110 | |||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 80,607 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 80,607 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 380,929 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:48:33 AM. |