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.) |
31/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 401,922 | 08/03/2021 | XVFC/2020-21/P/6 | Expenditures | 100,000 | |||||||
31/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 401,922 | 17/03/2021 | XVFC/2020-21/P/7 | Expenditures | 12,000 | |||||||
31/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 22,088 | 18/03/2021 | XVFC/2020-21/P/8 | Expenditures | 42,196 | |||||||
31/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 330,000 | 18/03/2021 | XVFC/2020-21/P/9 | Expenditures | 34,300 | |||||||
31/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 3,230 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,062,350 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 10,463 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:21:39 AM. |