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/13 | Direct Receipts | 83,000 | 16/03/2021 | XVFC/2020-21/P/5 | Expenditures | 160,875 | |||||||
25/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 56,000 | 25/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 57,737 | |||||||
26/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 48,561 | 27/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 48,561 | |||||||
28/03/2021 | 4THSFC/2020-21/R/2 | Direct Receipts | 2,655 | 28/03/2021 | 4THSFC/2020-21/P/15 | Expenditures | 2,655 | |||||||
31/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 58,988 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/14 | Direct Receipts | 28,130 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/15 | Direct Receipts | 28,129 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:49:26 PM. |