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.) |
08/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 164,000 | 08/03/2021 | XVFC/2020-21/P/12 | Expenditures | 42,480 | |||||||
22/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 235,775 | 08/03/2021 | XVFC/2020-21/P/13 | Expenditures | 42,965 | |||||||
23/03/2021 | 4THSFC/2020-21/R/10 | Direct Receipts | 24,560 | 08/03/2021 | XVFC/2020-21/P/14 | Expenditures | 40,690 | |||||||
23/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 86,330 | 08/03/2021 | XVFC/2020-21/P/15 | Expenditures | 43,935 | |||||||
31/03/2021 | 4THSFC/2020-21/R/11 | Direct Receipts | 183,143 | 22/03/2021 | 4THSFC/2020-21/P/33 | Expenditures | 58,480 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 257,994 | 22/03/2021 | 4THSFC/2020-21/P/34 | Expenditures | 46,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:59:29 PM. |