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 | 310,215 | 05/03/2021 | 5THSFC/2020-21/P/13 | Expenditures | 25,077 | |||||||
31/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 165,785 | 16/03/2021 | 5THSFC/2020-21/P/14 | Expenditures | 4,000 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 67,390 | 16/03/2021 | XVFC/2020-21/P/14 | Expenditures | 40,000 | |||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/15 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/15 | Expenditures | 32,319 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/16 | Expenditures | 149,057 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/17 | Expenditures | 48,912 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/18 | Expenditures | 59,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:30:38 AM. |