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.) |
16/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 60,000 | 05/03/2021 | FFC/2020-21/P/3 | Expenditures | 37,118 | |||||||
31/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 179,292.99 | 05/03/2021 | XVFC/2020-21/P/8 | Expenditures | 100,000 | |||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/9 | Expenditures | 152,656 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/10 | Expenditures | 52,182 | ||||||||||
Direct Receipts | 24/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/4 | Expenditures | 306,416 | ||||||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/11 | Expenditures | 11,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:23:48 AM. |