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.) |
01/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 2,011 | 01/02/2021 | 4THSFC/2020-21/P/11 | Expenditures | 16,145 | |||||||
01/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 1,665 | 01/02/2021 | 5THSFC/2020-21/P/1 | Expenditures | 168,110 | |||||||
02/02/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 35,508 | 01/02/2021 | 5THSFC/2020-21/P/2 | Expenditures | 23,455 | |||||||
12/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 167,803 | 01/02/2021 | 5THSFC/2020-21/P/3 | Expenditures | 622 | |||||||
18/02/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 35,508 | 01/02/2021 | XVFC/2020-21/P/6 | Expenditures | 24,249 | |||||||
Direct Receipts | 01/02/2021 | XVFC/2020-21/P/7 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:31:42 AM. |