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.) |
08/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 47,575 | 08/03/2021 | XVFC/2020-21/P/10 | Expenditures | 23,472 | |||||||
08/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 47,575 | 08/03/2021 | XVFC/2020-21/P/11 | Expenditures | 15,325 | |||||||
08/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 47,575 | 08/03/2021 | XVFC/2020-21/P/6 | Expenditures | 28,354 | |||||||
08/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 47,575 | 08/03/2021 | XVFC/2020-21/P/7 | Expenditures | 14,484 | |||||||
21/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 226,752 | 08/03/2021 | XVFC/2020-21/P/8 | Expenditures | 19,111 | |||||||
21/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 14,180 | 08/03/2021 | XVFC/2020-21/P/9 | Expenditures | 15,325 | |||||||
31/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 143,946 | 09/03/2021 | XVFC/2020-21/P/12 | Expenditures | 62,428 | |||||||
31/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 95,014 | 09/03/2021 | XVFC/2020-21/P/13 | Expenditures | 4,000 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 226,752 | 11/03/2021 | XVFC/2020-21/P/14 | Expenditures | 21,600 | |||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/15 | Expenditures | 216,864 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/16 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:07:17 PM. |