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.) |
06/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 278,724 | 06/03/2021 | XVFC/2020-21/P/10 | Expenditures | 164,172 | |||||||
23/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 59,502 | 06/03/2021 | XVFC/2020-21/P/11 | Expenditures | 128,295 | |||||||
23/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 59,502 | 23/03/2021 | 5THSFC/2020-21/P/11 | Expenditures | 121,054 | |||||||
23/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 2,643 | 31/03/2021 | 4THSFC/2020-21/P/20 | Expenditures | 11 | |||||||
31/03/2021 | 4THSFC/2020-21/R/5 | Direct Receipts | 11 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 117,762 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 281,193 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:15:32 PM. |