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.) |
09/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 251,764 | 09/03/2021 | XVFC/2020-21/P/6 | Expenditures | 199,925 | |||||||
24/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 53,275 | 11/03/2021 | XVFC/2020-21/P/7 | Expenditures | 15,000 | |||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 105,496 | 31/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 134,380.5 | |||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 251,764 | 31/03/2021 | FFC/2020-21/P/3 | Expenditures | 8,767 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 255,822 | 31/03/2021 | OWN/2020-21/P/3 | Expenditures | 15,553.75 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:32:47 PM. |