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.) |
10/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 36,779 | 02/03/2021 | XVFC/2020-21/P/5 | Expenditures | 19,530 | |||||||
20/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 23,642 | 02/03/2021 | XVFC/2020-21/P/6 | Expenditures | 55,553 | |||||||
20/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 173,808 | 02/03/2021 | XVFC/2020-21/P/7 | Expenditures | 7,371 | |||||||
31/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 129,241 | 05/03/2021 | 4THSFC/2020-21/P/28 | Expenditures | 19,990 | |||||||
31/03/2021 | RGSA/2020-21/R/1 | Direct Receipts | 250,000 | 10/03/2021 | 4THSFC/2020-21/P/29 | Expenditures | 6,050 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 136,323 | 10/03/2021 | 5THSFC/2020-21/P/2 | Expenditures | 56,000 | |||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/8 | Expenditures | 33,099 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/9 | Expenditures | 74,000 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/10 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/11 | Expenditures | 8,721 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:55:50 AM. |