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.) |
02/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 202,346 | 20/03/2021 | 5THSFC/2020-21/P/16 | Expenditures | 19,520 | |||||||
20/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 42,559 | 24/03/2021 | 5THSFC/2020-21/P/17 | Expenditures | 4,000 | |||||||
25/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 42,818 | 24/03/2021 | 5THSFC/2020-21/P/18 | Expenditures | 4,000 | |||||||
31/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 175,285.43 | 24/03/2021 | XVFC/2020-21/P/10 | Expenditures | 7,200 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,221 | 24/03/2021 | XVFC/2020-21/P/11 | Expenditures | 2,180 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:14:10 AM. |