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.) |
16/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 136,035 | 15/03/2021 | 4THSFC/2020-21/P/16 | Expenditures | 2,916 | |||||||
17/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 110,304 | 15/03/2021 | FFC/2020-21/P/5 | Expenditures | 22,409 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 260,634 | 16/03/2021 | 4THSFC/2020-21/P/17 | Expenditures | 9,517 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 56,868 | 16/03/2021 | XVFC/2020-21/P/4 | Expenditures | 179,880 | |||||||
Direct Receipts | 17/03/2021 | 5THSFC/2020-21/P/1 | Expenditures | 89,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:36:33 PM. |