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 | XVFC/2020-21/R/3 | Direct Receipts | 154,981 | 02/03/2021 | 4THSFC/2020-21/P/5 | Expenditures | 19,400 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 155,331 | 06/03/2021 | XVFC/2020-21/P/10 | Expenditures | 46,900 | |||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/11 | Expenditures | 26,028 | ||||||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/8 | Expenditures | 52,800 | ||||||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/9 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/42 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/43 | Expenditures | 31,400 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/44 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/45 | Expenditures | 14,895 | ||||||||||
Direct Receipts | 18/03/2021 | 4THSFC/2020-21/P/6 | Expenditures | 60,118 | ||||||||||
Direct Receipts | 18/03/2021 | 4THSFC/2020-21/P/7 | Expenditures | 32,256 | ||||||||||
Direct Receipts | 18/03/2021 | 4THSFC/2020-21/P/8 | Expenditures | 30,240 | ||||||||||
Direct Receipts | 20/03/2021 | 4THSFC/2020-21/P/9 | Expenditures | 50,887 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/46 | OB Cancellation | 29,339 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:47:26 PM. |