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.) |
20/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 303,102 | 02/03/2021 | FFC/2020-21/P/19 | Expenditures | 16,562 | |||||||
26/03/2021 | 4THSFC/2020-21/R/2 | Direct Receipts | 21,204 | 20/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 2,590 | |||||||
26/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 205,620 | 20/03/2021 | XVFC/2020-21/P/15 | Expenditures | 192,523 | |||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/16 | Expenditures | 50,669 | ||||||||||
Direct Receipts | 26/03/2021 | 4THSFC/2020-21/P/15 | Expenditures | 22,632 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 132,812 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 35,288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:48:16 PM. |