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 | 568,151 | 03/03/2021 | FFC/2020-21/P/7 | Expenditures | 140,121 | |||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 120,224 | 03/03/2021 | XVFC/2020-21/P/8 | Expenditures | 5,000 | |||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 238,069 | 03/03/2021 | XVFC/2020-21/P/9 | Expenditures | 5,000 | |||||||
31/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 71,110 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 120,224 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 120,224 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 559,437 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:31:35 AM. |