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.) |
05/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 225,226 | 05/03/2021 | XVFC/2020-21/P/9 | Expenditures | 76,900 | |||||||
16/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 88,078 | 08/03/2021 | XVFC/2020-21/P/10 | Expenditures | 48,685 | |||||||
24/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 106,000 | 16/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 185,700 | |||||||
31/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 142,000 | 21/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 1,540 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 223,000 | 21/03/2021 | XVFC/2020-21/P/11 | Expenditures | 88,100 | |||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/12 | Expenditures | 8,570 | ||||||||||
Direct Receipts | 24/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 88,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:04:39 PM. |