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.) |
15/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 158,079 | 23/02/2021 | 4THSFC/2020-21/P/11 | Expenditures | 65,110 | |||||||
24/02/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 66,902 | 23/02/2021 | FFC/2020-21/P/8 | Expenditures | 6,000 | |||||||
24/02/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 33,249 | 23/02/2021 | XVFC/2020-21/P/10 | Expenditures | 10,716 | |||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/5 | Expenditures | 6,144 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/6 | Expenditures | 13,100 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/7 | Expenditures | 4,630 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/8 | Expenditures | 34,484 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/9 | Expenditures | 41,329 | ||||||||||
Direct Receipts | 24/02/2021 | 5THSFC/2020-21/P/1 | Expenditures | 25,795 | ||||||||||
Direct Receipts | 24/02/2021 | 5THSFC/2020-21/P/2 | Expenditures | 12,409 | ||||||||||
Direct Receipts | 24/02/2021 | 5THSFC/2020-21/P/3 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 24/02/2021 | 5THSFC/2020-21/P/4 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 24/02/2021 | XVFC/2020-21/P/11 | Expenditures | 7,583 | ||||||||||
Direct Receipts | 24/02/2021 | XVFC/2020-21/P/12 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 24/02/2021 | XVFC/2020-21/P/13 | Expenditures | 7,819 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:43:50 AM. |