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.) |
02/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 16,943 | 24/03/2021 | 5THSFC/2020-21/P/25 | Expenditures | 27,559 | |||||||
02/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 3,033 | 24/03/2021 | 5THSFC/2020-21/P/26 | Expenditures | 13,850 | |||||||
02/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 957,265 | 26/03/2021 | 5THSFC/2020-21/P/27 | Expenditures | 34,008 | |||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 808,067 | 26/03/2021 | 5THSFC/2020-21/P/28 | Expenditures | 31,600 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 960,228 | 26/03/2021 | 5THSFC/2020-21/P/29 | Expenditures | 57,100 | |||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 957,265 | 26/03/2021 | XVFC/2020-21/P/53 | Expenditures | 123,704 | |||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/54 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/55 | Expenditures | 12,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:27:49 PM. |