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.) |
03/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 264,967 | 16/03/2021 | 5THSFC/2020-21/P/47 | Expenditures | 18,900 | |||||||
03/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 264,967 | 16/03/2021 | 5THSFC/2020-21/P/48 | Expenditures | 10,600 | |||||||
03/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 87 | 16/03/2021 | 5THSFC/2020-21/P/49 | Expenditures | 29,650 | |||||||
03/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,616 | 20/03/2021 | FFC/2020-21/P/53 | Expenditures | 224,366 | |||||||
15/03/2021 | OWN/2020-21/R/1 | Direct Receipts | 35,650 | 20/03/2021 | FFC/2020-21/P/54 | Expenditures | 83,047 | |||||||
23/03/2021 | OWN/2020-21/R/2 | Direct Receipts | 19,400 | 31/03/2021 | MMAGY/2020-21/P/1 | Expenditures | 30,470 | |||||||
31/03/2021 | OWN/2020-21/R/3 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:30:03 AM. |