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.) |
15/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 180,624 | 11/03/2021 | 4THSFC/2020-21/P/13 | Expenditures | 18,500 | |||||||
23/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 38,221 | 11/03/2021 | 4THSFC/2020-21/P/14 | Expenditures | 16,190 | |||||||
31/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 102,000 | 11/03/2021 | 4THSFC/2020-21/P/15 | Expenditures | 18,950 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 175,000 | 15/03/2021 | XVFC/2020-21/P/10 | Expenditures | 45,247 | |||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/11 | Expenditures | 31,293 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/12 | Expenditures | 17,304 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/13 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 23/03/2021 | 5THSFC/2020-21/P/2 | Expenditures | 29,995 | ||||||||||
Direct Receipts | 23/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 7,886 | ||||||||||
Direct Receipts | 23/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/14 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:55:35 PM. |