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.) |
08/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 159,643 | 05/03/2021 | 5THSFC/2020-21/P/12 | Expenditures | 11,181 | |||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 33,781 | 05/03/2021 | 5THSFC/2020-21/P/13 | Expenditures | 6,725 | |||||||
31/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 33,781 | 05/03/2021 | 5THSFC/2020-21/P/14 | Expenditures | 2,923 | |||||||
31/03/2021 | 5THSFC/2020-21/R/14 | Direct Receipts | 66,893 | 08/03/2021 | XVFC/2020-21/P/11 | Expenditures | 105,049 | |||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/12 | Expenditures | 48,720 | ||||||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/13 | Expenditures | 7,980 | ||||||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/14 | Expenditures | 7,980 | ||||||||||
Direct Receipts | 19/03/2021 | 5THSFC/2020-21/P/15 | Expenditures | 41,663 | ||||||||||
Direct Receipts | 19/03/2021 | 5THSFC/2020-21/P/16 | Expenditures | 13,393 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/15 | Expenditures | 16,393 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/16 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 31/03/2021 | 4THSFC/2020-21/P/26 | Expenditures | 67,352 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/9 | Expenditures | 85,875 | ||||||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/17 | Expenditures | 131,033 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:39:03 PM. |