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.) |
19/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 173,000 | 15/03/2021 | XVFC/2020-21/P/10 | Expenditures | 5,000 | |||||||
21/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 36,000 | 15/03/2021 | XVFC/2020-21/P/9 | Expenditures | 5,000 | |||||||
21/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 35,000 | 19/03/2021 | XVFC/2020-21/P/11 | Expenditures | 99,120 | |||||||
24/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 36,000 | 21/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 80,000 | |||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/12 | Expenditures | 74,371 | ||||||||||
Direct Receipts | 24/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 24/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 18,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:44:43 AM. |