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.) |
11/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 573,666 | 11/03/2021 | XVFC/2020-21/P/8 | Expenditures | 238,503 | |||||||
18/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 120,503 | 18/03/2021 | 4THSFC/2020-21/P/20 | Expenditures | 18,000 | |||||||
18/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 120,503 | 18/03/2021 | 5THSFC/2020-21/P/31 | Expenditures | 64,428 | |||||||
31/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 1,000,000 | 18/03/2021 | XVFC/2020-21/P/10 | Expenditures | 39,201 | |||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/11 | Expenditures | 51,461 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/12 | Expenditures | 52,559 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/13 | Expenditures | 17,885 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/9 | Expenditures | 43,271 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:30:06 AM. |