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.) |
22/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 250,922 | 24/03/2021 | XVFC/2020-21/P/6 | Expenditures | 240,000 | |||||||
24/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 53,097 | 31/03/2021 | FFC/2020-21/P/3 | Expenditures | 234,873 | |||||||
24/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 1,257 | 31/03/2021 | XVFC/2020-21/P/7 | Expenditures | 248,852 | |||||||
24/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 53,097 | Expenditures | ||||||||||
24/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 227,269 | Expenditures | ||||||||||
24/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 7,604 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 8,797 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:19:53 AM. |