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.) |
14/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 157,595 | 02/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 13,600 | |||||||
15/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 157,595 | 15/03/2021 | XVFC/2020-21/P/6 | Expenditures | 78,976 | |||||||
31/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 193,265 | 15/03/2021 | XVFC/2020-21/P/7 | Expenditures | 78,619 | |||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 24,930 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/8 | Expenditures | 6,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:37:15 AM. |