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.) |
18/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 739,193 | 18/03/2021 | XVFC/2020-21/P/9 | Expenditures | 347,850 | |||||||
19/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 668,759 | 19/03/2021 | 4THSFC/2020-21/P/17 | Expenditures | 203,445 | |||||||
31/03/2021 | 4THSFC/2020-21/R/18 | Direct Receipts | 153,078 | 19/03/2021 | 4THSFC/2020-21/P/18 | Expenditures | 45,000 | |||||||
31/03/2021 | 4THSFC/2020-21/R/19 | Direct Receipts | 303,127 | 19/03/2021 | XVFC/2020-21/P/10 | Expenditures | 30,140 | |||||||
31/03/2021 | 4THSFC/2020-21/R/20 | Direct Receipts | 2,081 | 27/03/2021 | 4THSFC/2020-21/P/19 | Expenditures | 2,000 | |||||||
31/03/2021 | 4THSFC/2020-21/R/21 | Direct Receipts | 153,078 | Expenditures | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/22 | Direct Receipts | 463 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 723,410 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 4,396 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:47:40 PM. |