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.) |
27/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 227,568 | 27/03/2021 | XVFC/2020-21/P/11 | Expenditures | 149,124 | |||||||
31/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 96,153 | 29/03/2021 | XVFC/2020-21/P/12 | Expenditures | 48,105 | |||||||
31/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 48,557 | 29/03/2021 | XVFC/2020-21/P/13 | Expenditures | 17,080 | |||||||
31/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 48,557 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 13,728 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 229,471 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 7,543 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:43:53 PM. |