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.) |
15/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 163,000 | 15/03/2021 | XVFC/2020-21/P/5 | Expenditures | 56,085 | |||||||
31/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 180,144 | 15/03/2021 | XVFC/2020-21/P/6 | Expenditures | 59,455 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 171,847 | 15/03/2021 | XVFC/2020-21/P/7 | Expenditures | 52,959 | |||||||
Direct Receipts | 31/03/2021 | 4THSFC/2020-21/P/15 | Receipt Cancellation | 49,856 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/9 | Receipt Cancellation | 8,349 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:18:07 AM. |