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.) |
01/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 2,353 | 15/03/2021 | XVFC/2020-21/P/5 | Expenditures | 116,235 | |||||||
31/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 52,640 | 15/03/2021 | XVFC/2020-21/P/6 | Expenditures | 3,200 | |||||||
31/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 52,640 | 26/03/2021 | XVFC/2020-21/P/7 | Expenditures | 88,557 | |||||||
31/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 2,626 | 26/03/2021 | XVFC/2020-21/P/8 | Expenditures | 9,431 | |||||||
31/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 52,640 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 104,238 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:40:40 PM. |