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.) |
03/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 151,893 | 03/03/2021 | XVFC/2020-21/P/3 | Expenditures | 27,970 | |||||||
03/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 55,250 | 03/03/2021 | XVFC/2020-21/P/4 | Expenditures | 19,650 | |||||||
24/03/2021 | 4THSFC/2020-21/R/1 | Direct Receipts | 15,980 | 09/03/2021 | XVFC/2020-21/P/5 | Expenditures | 7,630 | |||||||
31/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 209,342 | 24/03/2021 | 4THSFC/2020-21/P/15 | Expenditures | 15,980 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 37,335 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 151,893 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:33:38 AM. |