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.) |
22/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 208,718 | 22/03/2021 | XVFC/2020-21/P/5 | Expenditures | 212,681 | |||||||
22/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 2,000 | 23/03/2021 | 5THSFC/2020-21/P/10 | Expenditures | 26,360 | |||||||
23/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 22,250 | 23/03/2021 | XVFC/2020-21/P/6 | Expenditures | 23,350 | |||||||
24/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 88,332 | 24/03/2021 | 5THSFC/2020-21/P/11 | Expenditures | 72,950 | |||||||
31/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 163,994 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 208,718 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 2,726 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:20:03 PM. |