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.) |
06/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 187,501 | 06/03/2021 | XVFC/2020-21/P/10 | Expenditures | 50,751 | |||||||
24/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 163,324 | 06/03/2021 | XVFC/2020-21/P/11 | Expenditures | 9,477 | |||||||
31/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 72,322 | 08/03/2021 | XVFC/2020-21/P/12 | Expenditures | 18,883 | |||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 189,604 | 24/03/2021 | 4THSFC/2020-21/P/25 | Expenditures | 7,000 | |||||||
Direct Receipts | 24/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 130,604 | ||||||||||
Direct Receipts | 24/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 12,299 | ||||||||||
Direct Receipts | 24/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 17,949 | ||||||||||
Direct Receipts | 24/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 17,748 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/13 | Expenditures | 116,274 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:55:07 PM. |