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.) |
16/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 241,084 | 16/03/2021 | XVFC/2020-21/P/5 | Expenditures | 48,349 | |||||||
26/03/2021 | 4THSFC/2020-21/R/7 | Direct Receipts | 103,318 | 16/03/2021 | XVFC/2020-21/P/6 | Expenditures | 17,857 | |||||||
31/03/2021 | 4THSFC/2020-21/R/10 | Direct Receipts | 899 | 26/03/2021 | 4THSFC/2020-21/P/13 | Expenditures | 9,900 | |||||||
31/03/2021 | 4THSFC/2020-21/R/8 | Direct Receipts | 50,569 | 26/03/2021 | XVFC/2020-21/P/7 | Expenditures | 20,000 | |||||||
31/03/2021 | 4THSFC/2020-21/R/9 | Direct Receipts | 50,569 | 26/03/2021 | XVFC/2020-21/P/8 | Expenditures | 63,265 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 238,979 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:59:20 PM. |