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.) |
15/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 217,632 | 04/03/2021 | 4THSFC/2020-21/P/15 | Expenditures | 2,923 | |||||||
24/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 215,944 | 20/03/2021 | 4THSFC/2020-21/P/17 | Expenditures | 2,923 | |||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/37 | Expenditures | 17,220 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/2 | Expenditures | 118,462 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/3 | Expenditures | 34,930 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/4 | Expenditures | 68,640 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/5 | Expenditures | 17,220 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/6 | Expenditures | 49,031 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:40:24 PM. |