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.) |
26/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 256,563 | 26/03/2021 | 4THSFC/2020-21/P/21 | Expenditures | 3,500 | |||||||
31/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 273,974 | 26/03/2021 | XVFC/2020-21/P/18 | Expenditures | 180,650 | |||||||
31/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 237,322 | 26/03/2021 | XVFC/2020-21/P/19 | Expenditures | 25,252 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 100,000 | 26/03/2021 | XVFC/2020-21/P/20 | Expenditures | 6,993 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 57,497 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 103,585 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:46:12 PM. |