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.) |
01/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 213,911 | 10/03/2021 | FFC/2020-21/P/75 | Expenditures | 100,000 | |||||||
01/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 213,911 | 10/03/2021 | FFC/2020-21/P/76 | Expenditures | 25,175 | |||||||
10/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 48,328 | 10/03/2021 | TSC/2020-21/P/1 | Expenditures | 158,849 | |||||||
10/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 2,332 | 31/03/2021 | SDRF/2020-21/P/1 | Expenditures | 13,415 | |||||||
10/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 177,553 | 31/03/2021 | VKVNY/2020-21/P/1 | Expenditures | 80,000 | |||||||
10/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 93,415 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/2 | Direct Receipts | 64,368 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 7,251 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:25:00 AM. |