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.) |
23/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 456,297 | 23/03/2021 | XVFC/2020-21/P/2 | Expenditures | 218,250 | |||||||
26/03/2021 | 4THSFC/2020-21/R/5 | Direct Receipts | 48,500 | 23/03/2021 | XVFC/2020-21/P/3 | Expenditures | 162,764 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 325,603 | 23/03/2021 | XVFC/2020-21/P/4 | Receipt Cancellation | 456,297 | |||||||
Direct Receipts | 26/03/2021 | 4THSFC/2020-21/P/14 | Expenditures | 46,500 | ||||||||||
Direct Receipts | 31/03/2021 | 4THSFC/2020-21/P/15 | Receipt Cancellation | 2,250 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/11 | Receipt Cancellation | 31,759 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:57:29 PM. |