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.) |
06/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,000 | 06/03/2021 | XVFC/2020-21/P/10 | Expenditures | 1,790 | |||||||
25/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 117,311 | 25/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 117,311 | |||||||
25/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 250,000 | 25/03/2021 | XVFC/2020-21/P/11 | Expenditures | 247,769 | |||||||
26/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 60,000 | 26/03/2021 | 5THSFC/2020-21/P/10 | Expenditures | 52,247 | |||||||
27/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 100,000 | Expenditures | ||||||||||
27/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 300,000 | Expenditures | ||||||||||
27/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 300,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:58:09 PM. |