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.) |
01/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 131,081 | 09/02/2021 | 5THSFC/2020-21/P/28 | Expenditures | 4,140 | |||||||
01/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 141,081 | 09/02/2021 | 5THSFC/2020-21/P/29 | Expenditures | 29,517 | |||||||
16/02/2021 | 5THSFC/2020-21/R/16 | Direct Receipts | 76,683.65 | 09/02/2021 | FFC/2020-21/P/35 | Expenditures | 113,239 | |||||||
17/02/2021 | 5THSFC/2020-21/R/15 | Direct Receipts | 168,289.1 | 24/02/2021 | 3SFC/2020-21/P/1 | Expenditures | 41,482 | |||||||
28/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 2,971 | 25/02/2021 | FFC/2020-21/P/36 | Expenditures | 10,000 | |||||||
Direct Receipts | 28/02/2021 | OWN/2020-21/P/13 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:32:55 AM. |