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.) |
21/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 800,000 | 22/03/2021 | XVFC/2020-21/P/10 | Expenditures | 243,139 | |||||||
25/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 250,000 | 22/03/2021 | XVFC/2020-21/P/9 | Expenditures | 241,720 | |||||||
31/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 554,810 | 25/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 231,359 | |||||||
31/03/2021 | XVFC/2020-21/R/11 | Direct Receipts | 984,748 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/12 | Direct Receipts | 454,616 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:18:29 AM. |