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.) |
08/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 190,000 | 01/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 148,098 | |||||||
31/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 57,044.4 | 04/03/2021 | XVFC/2020-21/P/7 | Expenditures | 56,783 | |||||||
Direct Receipts | 08/03/2021 | 4THSFC/2020-21/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/2 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/8 | Expenditures | 161,928 | ||||||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/9 | Expenditures | 16,293 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/10 | Expenditures | 54,860 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/11 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:39:28 AM. |