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/6 | Direct Receipts | 892,069 | 20/03/2021 | 5THSFC/2020-21/P/11 | Expenditures | 184,985 | |||||||
Direct Receipts | 20/03/2021 | 5THSFC/2020-21/P/12 | Expenditures | 16,709 | ||||||||||
Direct Receipts | 20/03/2021 | 5THSFC/2020-21/P/13 | Expenditures | 41,752 | ||||||||||
Direct Receipts | 20/03/2021 | 5THSFC/2020-21/P/14 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/23 | Expenditures | 24,790 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/24 | Expenditures | 24,375 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/25 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/26 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/27 | Expenditures | 156,422 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/28 | Expenditures | 31,507 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:15:09 AM. |