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.) |
16/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 292,556 | 16/03/2021 | XVFC/2020-21/P/5 | Expenditures | 321,533 | |||||||
19/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 150,000 | 19/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 63,443 | |||||||
19/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 150,000 | 19/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 17,152 | |||||||
Direct Receipts | 24/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 6,167 | ||||||||||
Direct Receipts | 24/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 7,320 | ||||||||||
Direct Receipts | 24/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 9,632 | ||||||||||
Direct Receipts | 24/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 14,448 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/10 | Expenditures | 53,320 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/11 | Expenditures | 53,320 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/12 | Expenditures | 53,320 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/6 | Expenditures | 53,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:54:39 PM. |