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.) |
15/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 242,553 | 16/03/2021 | 5THSFC/2020-21/P/22 | Expenditures | 143,940 | |||||||
16/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 66,171 | 16/03/2021 | XVFC/2020-21/P/25 | Expenditures | 22,235 | |||||||
16/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 66,171 | 16/03/2021 | XVFC/2020-21/P/26 | Expenditures | 48,320 | |||||||
26/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 66,171 | 16/03/2021 | XVFC/2020-21/P/27 | Expenditures | 90,660 | |||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/28 | Expenditures | 45,855 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/29 | Expenditures | 21,755 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/30 | Expenditures | 22,340 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/31 | Expenditures | 23,725 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/32 | Expenditures | 47,155 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/23 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/24 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/25 | Expenditures | 32,700 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/26 | Expenditures | 9,460 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/27 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/28 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/29 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:43:19 AM. |