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 | 69,609 | 02/03/2021 | XVFC/2020-21/P/7 | Expenditures | 75,000 | |||||||
03/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 102,740 | 03/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 98,000 | |||||||
26/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 102,740 | 20/03/2021 | 5THSFC/2020-21/P/10 | Expenditures | 3,471 | |||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 102,740 | 26/03/2021 | 5THSFC/2020-21/P/11 | Expenditures | 102,000 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 485,526 | 27/03/2021 | 5THSFC/2020-21/P/12 | Expenditures | 8,903 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:13:00 AM. |