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.) |
19/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 153,689 | 21/03/2021 | XVFC/2020-21/P/13 | Expenditures | 26,346 | |||||||
23/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 98,908 | 21/03/2021 | XVFC/2020-21/P/14 | Expenditures | 26,531 | |||||||
31/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 259,533 | 21/03/2021 | XVFC/2020-21/P/15 | Expenditures | 11,000 | |||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 153,689 | 21/03/2021 | XVFC/2020-21/P/16 | Expenditures | 19,300 | |||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/17 | Expenditures | 18,620 | ||||||||||
Direct Receipts | 23/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 74,038 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/10 | Expenditures | 23,974 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/11 | Expenditures | 7,707 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/9 | Expenditures | 10,798 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:33:38 PM. |