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.) |
23/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 233,521 | 03/03/2021 | 5THSFC/2020-21/P/11 | Expenditures | 38,145 | |||||||
31/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 125,092 | 03/03/2021 | XVFC/2020-21/P/13 | Expenditures | 39,965 | |||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 63,171 | 23/03/2021 | XVFC/2020-21/P/14 | Receipt Cancellation | 233,521 | |||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 7,892 | 24/03/2021 | XVFC/2020-21/P/15 | Expenditures | 114,000 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 298,533 | 24/03/2021 | XVFC/2020-21/P/16 | Expenditures | 46,935 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 5,511 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:00:37 AM. |