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.) |
21/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 250,000 | 21/03/2021 | XVFC/2020-21/P/30 | Expenditures | 105,816 | |||||||
28/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 76,889 | 21/03/2021 | XVFC/2020-21/P/31 | Expenditures | 106,411 | |||||||
31/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 230,284 | 21/03/2021 | XVFC/2020-21/P/32 | Expenditures | 6,000 | |||||||
31/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 152,256 | 22/03/2021 | XVFC/2020-21/P/33 | Expenditures | 39,820 | |||||||
31/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 19,083 | 23/03/2021 | XVFC/2020-21/P/34 | Expenditures | 40,890 | |||||||
31/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 363,360 | 28/03/2021 | 5THSFC/2020-21/P/12 | Expenditures | 14,780 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:37:39 AM. |