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.) |
04/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 315,780 | 04/03/2021 | XVFC/2020-21/P/9 | Expenditures | 125,150 | |||||||
26/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 66,970 | 09/03/2021 | XVFC/2020-21/P/10 | Expenditures | 28,500 | |||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 64,618 | 16/03/2021 | XVFC/2020-21/P/11 | Expenditures | 137,958 | |||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 67,388 | 26/03/2021 | 4THSFC/2020-21/P/9 | Expenditures | 3,500 | |||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 133,442 | 26/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 19,800 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 318,460 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,680 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:37:22 PM. |