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.) |
23/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,844 | 24/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 22,926 | |||||||
23/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 663 | 26/03/2021 | 5THSFC/2020-21/P/10 | Expenditures | 5,025 | |||||||
23/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 180,472 | 26/03/2021 | 5THSFC/2020-21/P/11 | Expenditures | 23,700 | |||||||
25/03/2021 | 5THSFC/2020-21/R/14 | Direct Receipts | 38,189 | 26/03/2021 | 5THSFC/2020-21/P/12 | Expenditures | 11,275 | |||||||
27/03/2021 | 5THSFC/2020-21/R/18 | Direct Receipts | 1,186 | 26/03/2021 | 5THSFC/2020-21/P/13 | Expenditures | 9,500 | |||||||
27/03/2021 | 5THSFC/2020-21/R/19 | Direct Receipts | 1,131 | 26/03/2021 | 5THSFC/2020-21/P/14 | Expenditures | 22,778 | |||||||
31/03/2021 | 5THSFC/2020-21/R/15 | Direct Receipts | 75,622 | 26/03/2021 | 5THSFC/2020-21/P/15 | Expenditures | 2,968 | |||||||
31/03/2021 | 5THSFC/2020-21/R/16 | Direct Receipts | 1,085 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 180,472 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 1,272 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:49:01 PM. |