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.) |
25/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 249,823 | 24/03/2021 | XVFC/2020-21/P/8 | Expenditures | 68,640 | |||||||
Direct Receipts | 25/03/2021 | 4THSFC/2020-21/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/03/2021 | 4THSFC/2020-21/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/03/2021 | 4THSFC/2020-21/P/13 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/11 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/12 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/10 | Expenditures | 118,462 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/11 | Expenditures | 49,031 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/12 | Expenditures | 34,930 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/13 | Expenditures | 17,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:28:11 PM. |