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 | 309,245 | 04/03/2021 | 4THSFC/2020-21/P/12 | Expenditures | 16,780 | |||||||
21/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 204,954 | 05/03/2021 | XVFC/2020-21/P/16 | Expenditures | 61,132 | |||||||
21/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 310,245 | 05/03/2021 | XVFC/2020-21/P/17 | Expenditures | 36,901 | |||||||
31/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 68,720 | 05/03/2021 | XVFC/2020-21/P/18 | Expenditures | 14,349 | |||||||
Direct Receipts | 11/03/2021 | 5THSFC/2020-21/P/2 | Expenditures | 19,975 | ||||||||||
Direct Receipts | 21/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 10,023 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/19 | Expenditures | 13,775 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/20 | Expenditures | 31,913 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/21 | Expenditures | 8,520 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/22 | Expenditures | 16,379 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/23 | Expenditures | 47,468 | ||||||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 6,520 | ||||||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 7,450 | ||||||||||
Direct Receipts | 29/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 19,880 | ||||||||||
Direct Receipts | 29/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 1,708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:35:24 AM. |