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.) |
01/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 261,092 | 05/03/2021 | 4THSFC/2020-21/P/8 | Expenditures | 15,000 | |||||||
11/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 54,942 | 05/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 9,746 | |||||||
13/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 55,249 | 11/03/2021 | XVFC/2020-21/P/4 | Expenditures | 103,861 | |||||||
13/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 55,249 | 12/03/2021 | 4THSFC/2020-21/P/9 | Expenditures | 2,000 | |||||||
26/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 55,249 | 15/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 209,101 | |||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 109,404 | 25/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 45,000 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 261,092 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:04:37 PM. |