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.) |
02/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 325,974 | 02/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 6,600 | |||||||
13/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 258,000 | 02/03/2021 | XVFC/2020-21/P/5 | Expenditures | 124,372 | |||||||
31/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 362,021 | 13/03/2021 | XVFC/2020-21/P/6 | Expenditures | 482,457 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 83,175 | 19/03/2021 | XVFC/2020-21/P/7 | Expenditures | 5,590 | |||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/13 | Expenditures | 5,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:49:36 PM. |