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.) |
17/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 126,872 | 07/03/2021 | 5THSFC/2020-21/P/11 | Expenditures | 16,965 | |||||||
24/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 26,847 | 07/03/2021 | 5THSFC/2020-21/P/12 | Expenditures | 3,000 | |||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 53,163 | 07/03/2021 | 5THSFC/2020-21/P/13 | Expenditures | 19,960 | |||||||
31/03/2021 | XVFC/2020-21/R/11 | Direct Receipts | 126,872 | 16/03/2021 | XVFC/2020-21/P/17 | Expenditures | 6,074 | |||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/19 | Expenditures | 17,037 | ||||||||||
Direct Receipts | 17/03/2021 | 5THSFC/2020-21/P/14 | Expenditures | 18,612 | ||||||||||
Direct Receipts | 17/03/2021 | 5THSFC/2020-21/P/15 | Expenditures | 14,131 | ||||||||||
Direct Receipts | 17/03/2021 | 5THSFC/2020-21/P/16 | Expenditures | 8,619 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/20 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/21 | Expenditures | 11,585 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/22 | Expenditures | 11,426 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/23 | Expenditures | 60,426 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/24 | Expenditures | 18,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:31:20 AM. |