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.) |
27/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 25,000 | 09/03/2021 | XVFC/2020-21/P/6 | Expenditures | 103,298 | |||||||
31/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 250,000 | 25/03/2021 | 4THSFC/2020-21/P/16 | Expenditures | 30,500 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 339,226 | 25/03/2021 | XVFC/2020-21/P/7 | Expenditures | 97,163 | |||||||
Direct Receipts | 27/03/2021 | 4THSFC/2020-21/P/17 | Expenditures | 111,720 | ||||||||||
Direct Receipts | 27/03/2021 | 4THSFC/2020-21/P/18 | Expenditures | 4,285 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/10 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/8 | Expenditures | 143,677 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/9 | Expenditures | 81,217 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:38:39 AM. |