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.) |
18/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 350,000 | 11/03/2021 | XVFC/2020-21/P/4 | Expenditures | 32,412 | |||||||
27/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 95,000 | 18/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 33,942 | |||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/5 | Expenditures | 113,797 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/6 | Expenditures | 141,102 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/20 | Expenditures | 71,000 | ||||||||||
Direct Receipts | 27/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/21 | Expenditures | 5,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:37:10 AM. |