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.) |
26/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 240,914 | 20/03/2021 | 4THSFC/2020-21/P/20 | Expenditures | 10,000 | |||||||
31/03/2021 | 5THSFC/2020-21/R/15 | Direct Receipts | 230,047 | 26/03/2021 | 4THSFC/2020-21/P/21 | Expenditures | 83,160 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 240,914 | 26/03/2021 | 4THSFC/2020-21/P/22 | Expenditures | 26,625 | |||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/8 | Expenditures | 110,693 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/9 | Expenditures | 18,663 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:24:05 AM. |