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.) |
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 224,269 | 20/03/2021 | XVFC/2020-21/P/3 | Expenditures | 42,895 | |||||||
26/03/2021 | 4THSFC/2020-21/R/1 | Direct Receipts | 235,705 | 20/03/2021 | XVFC/2020-21/P/4 | Expenditures | 45,270 | |||||||
26/03/2021 | 4THSFC/2020-21/R/2 | Direct Receipts | 142,377 | 20/03/2021 | XVFC/2020-21/P/5 | Expenditures | 102,793 | |||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/6 | Expenditures | 29,648 | ||||||||||
Direct Receipts | 26/03/2021 | 4THSFC/2020-21/P/6 | Expenditures | 103,783 | ||||||||||
Direct Receipts | 26/03/2021 | 4THSFC/2020-21/P/7 | Expenditures | 190,717 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/9 | Expenditures | 30,032 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/7 | Expenditures | 80,336 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:51:51 AM. |