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.) |
22/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 512,885 | 22/03/2021 | XVFC/2020-21/P/13 | Expenditures | 72,120 | |||||||
28/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 461,910.32 | 28/03/2021 | XVFC/2020-21/P/14 | Expenditures | 81,250 | |||||||
29/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 4,543.33 | 28/03/2021 | XVFC/2020-21/P/15 | Expenditures | 6,000 | |||||||
29/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 300,306 | 31/03/2021 | 4THSFC/2020-21/P/8 | Expenditures | 14,000.12 | |||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/3 | Expenditures | 2,675 | ||||||||||
Direct Receipts | 31/03/2021 | THFC/2020-21/P/3 | Expenditures | 3,776 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:25:09 AM. |