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.) |
01/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 60,000 | 01/03/2021 | XVFC/2020-21/P/16 | Expenditures | 83,617 | |||||||
03/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 50,000 | 03/03/2021 | 5THSFC/2020-21/P/2 | Expenditures | 19,980 | |||||||
12/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 50,000 | 05/03/2021 | XVFC/2020-21/P/17 | Expenditures | 47,853 | |||||||
16/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 200,000 | 12/03/2021 | FFC/2020-21/P/9 | Expenditures | 69,491 | |||||||
25/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 200,000 | 16/03/2021 | XVFC/2020-21/P/18 | Expenditures | 175,585 | |||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 192,378 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:26:19 AM. |