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.) |
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 4,543 | 19/03/2021 | 4THSFC/2020-21/P/4 | Expenditures | 16,916 | |||||||
18/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 193,708 | 19/03/2021 | FFC/2020-21/P/5 | Expenditures | 87,709 | |||||||
19/03/2021 | 4THSFC/2020-21/R/1 | Direct Receipts | 2,000 | 19/03/2021 | XVFC/2020-21/P/2 | Expenditures | 179,816 | |||||||
24/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 102,523 | 19/03/2021 | XVFC/2020-21/P/3 | Expenditures | 57,154 | |||||||
24/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 40,215 | 19/03/2021 | XVFC/2020-21/P/4 | Expenditures | 300,290 | |||||||
24/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 196,278 | 24/03/2021 | FFC/2020-21/P/6 | Expenditures | 94,180 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:54:32 AM. |