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.) |
12/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 391,500 | 12/03/2021 | XVFC/2020-21/P/10 | Expenditures | 46,340 | |||||||
25/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 82,844 | 25/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 208,700 | |||||||
25/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 82,844 | 25/03/2021 | XVFC/2020-21/P/11 | Expenditures | 145,144 | |||||||
25/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 82,844 | 25/03/2021 | XVFC/2020-21/P/12 | Expenditures | 141,288 | |||||||
30/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 82,844 | 30/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 79,510 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 391,500 | 30/03/2021 | XVFC/2020-21/P/13 | Expenditures | 39,261 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:52:12 AM. |