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/17 | Direct Receipts | 150,000 | 13/03/2021 | XVFC/2020-21/P/6 | Expenditures | 121,547 | |||||||
21/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 52,999 | 21/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 59,253 | |||||||
24/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 80,000 | 24/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 30,112 | |||||||
24/03/2021 | XVFC/2020-21/R/18 | Direct Receipts | 295,172 | 24/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 31,608 | |||||||
24/03/2021 | XVFC/2020-21/R/19 | Direct Receipts | 120,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:50:18 PM. |