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.) |
25/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 100,000 | 04/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 6,600 | |||||||
25/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 100,000 | 06/03/2021 | XVFC/2020-21/P/9 | Expenditures | 8,317 | |||||||
31/03/2021 | 5THSFC/2020-21/R/17 | Direct Receipts | 197,760.8 | 10/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 13,820 | |||||||
31/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 100,000 | 24/03/2021 | 5THSFC/2020-21/P/10 | Expenditures | 11,240 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 187,854 | 25/03/2021 | XVFC/2020-21/P/10 | Expenditures | 44,390 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 107,854 | 25/03/2021 | XVFC/2020-21/P/11 | Expenditures | 19,877 | |||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/12 | Expenditures | 42,647 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/13 | Expenditures | 4,287 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:30:30 AM. |