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.) |
24/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,153 | 27/03/2021 | 4THSFC/2020-21/P/10 | Expenditures | 50,475 | |||||||
24/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 114,511 | 27/03/2021 | 4THSFC/2020-21/P/11 | Expenditures | 5,669 | |||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 29,983 | 27/03/2021 | 4THSFC/2020-21/P/12 | Expenditures | 20,735 | |||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 1,540 | 27/03/2021 | 4THSFC/2020-21/P/13 | Expenditures | 6,912 | |||||||
31/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 24,082 | 27/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 22,844 | |||||||
31/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 1,559 | 30/03/2021 | XVFC/2020-21/P/5 | Expenditures | 114,220 | |||||||
31/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 24,231 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 24,231 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 24,231 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 114,511 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 470 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:41:31 AM. |