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.) |
03/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 389,528 | 03/03/2021 | XVFC/2020-21/P/4 | Expenditures | 244,202 | |||||||
31/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 1,314,650.6 | 04/03/2021 | XVFC/2020-21/P/5 | Expenditures | 49,988 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 397,390 | 04/03/2021 | XVFC/2020-21/P/6 | Expenditures | 17,920 | |||||||
Direct Receipts | 07/03/2021 | XVFC/2020-21/P/7 | Expenditures | 109,908 | ||||||||||
Direct Receipts | 07/03/2021 | XVFC/2020-21/P/8 | Expenditures | 29,120 | ||||||||||
Direct Receipts | 07/03/2021 | XVFC/2020-21/P/9 | Expenditures | 105,411 | ||||||||||
Direct Receipts | 13/03/2021 | FFC/2020-21/P/16 | Expenditures | 12,340 | ||||||||||
Direct Receipts | 31/03/2021 | 4THSFC/2020-21/P/10 | Expenditures | 418,905 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/17 | Expenditures | 89,269 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:02:36 AM. |