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.) |
04/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 217,787 | 10/03/2021 | XVFC/2020-21/P/15 | Expenditures | 71,884 | |||||||
24/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 46,085 | 10/03/2021 | XVFC/2020-21/P/16 | Expenditures | 100,132 | |||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 93,563 | 10/03/2021 | XVFC/2020-21/P/17 | Expenditures | 21,168 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,445 | 11/03/2021 | 5THSFC/2020-21/P/11 | Expenditures | 30,000 | |||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/18 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/03/2021 | 5THSFC/2020-21/P/12 | Expenditures | 21,199 | ||||||||||
Direct Receipts | 14/03/2021 | 5THSFC/2020-21/P/13 | Expenditures | 52,278 | ||||||||||
Direct Receipts | 14/03/2021 | 5THSFC/2020-21/P/14 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:20:58 PM. |