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.) |
06/03/2021 | 4THSFC/2020-21/R/9 | Direct Receipts | 67,995 | 06/03/2021 | XVFC/2020-21/P/3 | Expenditures | 28,200 | |||||||
08/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 323,258 | 06/03/2021 | XVFC/2020-21/P/4 | Expenditures | 29,500 | |||||||
13/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 68,403 | 06/03/2021 | XVFC/2020-21/P/5 | Expenditures | 31,960 | |||||||
13/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 3,453 | 07/03/2021 | XVFC/2020-21/P/6 | Expenditures | 113,018 | |||||||
13/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 68,403 | 07/03/2021 | XVFC/2020-21/P/7 | Expenditures | 110,325 | |||||||
24/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 68,403 | 07/03/2021 | XVFC/2020-21/P/8 | Expenditures | 29,500 | |||||||
31/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 135,452 | 09/03/2021 | XVFC/2020-21/P/9 | Expenditures | 73,953 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 323,258 | 11/03/2021 | 4THSFC/2020-21/P/23 | Expenditures | 69,226 | |||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/10 | Expenditures | 32,864 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:51:18 AM. |