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/11 | Direct Receipts | 3,499 | 23/03/2021 | 4THSFC/2020-21/P/20 | Expenditures | 14,000 | |||||||
23/03/2021 | XVFC/2020-21/R/12 | Direct Receipts | 8,300 | 23/03/2021 | 4THSFC/2020-21/P/21 | Expenditures | 4,100 | |||||||
23/03/2021 | XVFC/2020-21/R/13 | Direct Receipts | 563,917 | 23/03/2021 | FFC/2020-21/P/11 | Expenditures | 14,630 | |||||||
23/03/2021 | XVFC/2020-21/R/14 | Direct Receipts | 4,040 | 23/03/2021 | FFC/2020-21/P/12 | Expenditures | 5,100 | |||||||
31/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 118,687 | 23/03/2021 | FFC/2020-21/P/13 | Expenditures | 5,100 | |||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 4,706 | 23/03/2021 | XVFC/2020-21/P/12 | Expenditures | 95,009 | |||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 17.7 | 23/03/2021 | XVFC/2020-21/P/13 | Expenditures | 47,850 | |||||||
31/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 118,687 | 23/03/2021 | XVFC/2020-21/P/14 | Expenditures | 43,600 | |||||||
31/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 118,687 | 23/03/2021 | XVFC/2020-21/P/15 | Expenditures | 17,100 | |||||||
31/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 118,687 | 24/03/2021 | XVFC/2020-21/P/16 | Expenditures | 35,175 | |||||||
31/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 119,328 | 24/03/2021 | XVFC/2020-21/P/17 | Expenditures | 13,200 | |||||||
31/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 119,328 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 119,328 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 236,294 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 6,383 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/15 | Direct Receipts | 563,917 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:46:19 AM. |