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.) |
23/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 272,873 | 23/03/2021 | XVFC/2020-21/P/18 | Expenditures | 17,720 | |||||||
31/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 403,051 | 25/03/2021 | 4THSFC/2020-21/P/9 | Expenditures | 12,337 | |||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 272,873 | 25/03/2021 | XVFC/2020-21/P/19 | Expenditures | 18,970 | |||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/20 | Expenditures | 18,950 | ||||||||||
Direct Receipts | 30/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 29,250 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/21 | Expenditures | 39,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:42:49 PM. |