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.) |
10/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,571 | 31/03/2021 | 4THSFC/2020-21/P/19 | Expenditures | 1,074,148 | |||||||
10/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,085 | 31/03/2021 | 5THSFC/2020-21/P/4 | Receipt Cancellation | 10,418 | |||||||
15/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 127,459 | 31/03/2021 | FFC/2020-21/P/3 | Expenditures | 268 | |||||||
31/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 26,971 | 31/03/2021 | THFC/2020-21/P/19 | Expenditures | 220 | |||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 53,409 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 26,971 | Expenditures | ||||||||||
31/03/2021 | RGSA/2020-21/R/2 | Direct Receipts | 698,400 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 127,459 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:01:03 PM. |