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.) |
01/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 387,098 | 01/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 82,314 | |||||||
21/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 70,000 | 01/03/2021 | XVFC/2020-21/P/7 | Expenditures | 195,711 | |||||||
25/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 81,912 | 01/03/2021 | XVFC/2020-21/P/8 | Expenditures | 152,352 | |||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 162,203 | 16/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 55,406 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 387,098 | 21/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 75,000 | |||||||
Direct Receipts | 21/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/1 | Expenditures | 170,618 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:49:43 AM. |