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.) |
27/03/2021 | XVFC/2020-21/R/15 | Direct Receipts | 330,189 | 07/03/2021 | XVFC/2020-21/P/21 | Expenditures | 37,299 | |||||||
31/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 138,357 | 07/03/2021 | XVFC/2020-21/P/22 | Expenditures | 36,701 | |||||||
Direct Receipts | 26/03/2021 | 4THSFC/2020-21/P/21 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/9 | Expenditures | 2,821 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/23 | Expenditures | 93,967 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/24 | Expenditures | 78,621 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/25 | Expenditures | 114,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:09:39 AM. |