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.) |
05/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 6,689 | 05/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 9,300 | |||||||
29/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 10,052 | 05/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 9,700 | |||||||
31/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 393,921 | 05/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 21,250 | |||||||
31/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 419,324 | 05/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 37,400 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 650,517 | 05/03/2021 | XVFC/2020-21/P/17 | Expenditures | 5,525 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 650,517 | 05/03/2021 | XVFC/2020-21/P/18 | Expenditures | 850 | |||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/19 | Expenditures | 14,450 | ||||||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/20 | Expenditures | 850 | ||||||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/21 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/22 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/23 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/24 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/7 | OB Cancellation | 29,701 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:00:24 AM. |