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.) |
04/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 399,680 | 04/03/2021 | XVFC/2020-21/P/16 | Expenditures | 152,794 | |||||||
31/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 84,086 | 16/03/2021 | XVFC/2020-21/P/17 | Expenditures | 29,300 | |||||||
31/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 84,086 | 22/03/2021 | 4THSFC/2020-21/P/20 | Expenditures | 132,644 | |||||||
31/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 167,477 | 22/03/2021 | 4THSFC/2020-21/P/21 | Expenditures | 27,750 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 399,680 | 22/03/2021 | XVFC/2020-21/P/18 | Expenditures | 155,078 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 7,699 | 23/03/2021 | XVFC/2020-21/P/19 | Expenditures | 36,075 | |||||||
Direct Receipts | 27/03/2021 | 4THSFC/2020-21/P/22 | Expenditures | 10,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:44:10 AM. |