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.) |
20/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 99,400 | 20/03/2021 | XVFC/2020-21/P/3 | Expenditures | 99,400 | |||||||
23/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 100,000 | 23/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 110,000 | |||||||
23/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 24,400 | 23/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 24,400 | |||||||
24/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 52,000 | 24/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 50,318 | |||||||
31/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 107,426 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 173,581 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:44:34 PM. |