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.) |
03/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 158,133 | 03/03/2021 | XVFC/2020-21/P/6 | Expenditures | 76,239 | |||||||
04/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 114,303 | 04/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 19,700 | |||||||
31/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 91,454 | 04/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 19,800 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 93,876 | 23/03/2021 | 5THSFC/2020-21/P/10 | Expenditures | 6,500 | |||||||
Direct Receipts | 23/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 23/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/7 | Expenditures | 46,738 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/8 | Expenditures | 11,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:21:31 AM. |