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.) |
11/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 324,767 | 11/03/2021 | XVFC/2020-21/P/11 | Expenditures | 133,519 | |||||||
16/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 204,356 | 16/03/2021 | 4THSFC/2020-21/P/17 | Expenditures | 45,500 | |||||||
31/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 410,960 | 16/03/2021 | XVFC/2020-21/P/12 | Expenditures | 27,240 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 124,767 | 16/03/2021 | XVFC/2020-21/P/13 | Expenditures | 27,420 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 200,000 | 16/03/2021 | XVFC/2020-21/P/14 | Expenditures | 26,800 | |||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/15 | Expenditures | 77,157 | ||||||||||
Direct Receipts | 23/03/2021 | 4THSFC/2020-21/P/18 | Expenditures | 10,113 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:28:04 AM. |