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.) |
26/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 206,000 | 27/03/2021 | 4THSFC/2020-21/P/16 | Expenditures | 3,015 | |||||||
31/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 71,872 | 27/03/2021 | 4THSFC/2020-21/P/17 | Expenditures | 13,640 | |||||||
31/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 71,872 | 27/03/2021 | XVFC/2020-21/P/12 | Expenditures | 203,718 | |||||||
31/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 142,322 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 54,774 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 287,380 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 138,608 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:57:58 AM. |