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.) |
26/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,986 | 11/03/2021 | 5THSFC/2020-21/P/10 | Expenditures | 39,040 | |||||||
26/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 3,876 | 11/03/2021 | 5THSFC/2020-21/P/11 | Expenditures | 39,034 | |||||||
26/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 3,876 | 12/03/2021 | XVFC/2020-21/P/12 | Expenditures | 121,495 | |||||||
26/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 1,401 | 12/03/2021 | XVFC/2020-21/P/13 | Expenditures | 85,200 | |||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 58,999 | 24/03/2021 | XVFC/2020-21/P/14 | Expenditures | 20,160 | |||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/16 | Expenditures | 121,495 | ||||||||||
Direct Receipts | 31/03/2021 | 5THSFC/2020-21/P/13 | Expenditures | 17,661.26 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/6 | Expenditures | 58,999 | ||||||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/17 | Expenditures | 3,876 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:05:05 PM. |