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.) |
18/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 271,978 | 01/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 9,204 | |||||||
26/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 57,552 | 01/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 5,310 | |||||||
26/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 6,452.37 | 04/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 4,886 | |||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 5,848.14 | 21/03/2021 | XVFC/2020-21/P/4 | Expenditures | 84,075 | |||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 57,244 | 24/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 9,204 | |||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 113,965 | 25/03/2021 | 5THSFC/2020-21/P/10 | Expenditures | 44,867 | |||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 271,978 | 25/03/2021 | XVFC/2020-21/P/5 | Expenditures | 218,956 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:24:52 AM. |