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.) |
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 381,529 | 04/03/2021 | 4THSFC/2020-21/P/13 | Expenditures | 79,187 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 381,529 | 04/03/2021 | FFC/2020-21/P/16 | Expenditures | 59,553 | |||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/5 | Expenditures | 83,352 | ||||||||||
Direct Receipts | 05/03/2021 | 4THSFC/2020-21/P/14 | Expenditures | 160,189 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/6 | Expenditures | 61,278 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/7 | Expenditures | 15,185 | ||||||||||
Direct Receipts | 22/03/2021 | 4THSFC/2020-21/P/15 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/8 | Expenditures | 92,444 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/9 | Expenditures | 70,231 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:32:42 AM. |