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 | 22,979 | 05/03/2021 | 5THSFC/2020-21/P/1 | Expenditures | 91,433 | |||||||
06/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 15,985 | 11/03/2021 | 4THSFC/2020-21/P/4 | Expenditures | 98,428 | |||||||
06/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 672,822 | 11/03/2021 | FFC/2020-21/P/34 | Expenditures | 94,672 | |||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/2 | Expenditures | 232,054 | ||||||||||
Direct Receipts | 23/03/2021 | 5THSFC/2020-21/P/2 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:43:42 PM. |