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 | 1,775 | 10/03/2021 | 5THSFC/2020-21/P/12 | Expenditures | 2,923 | |||||||
26/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 3,613 | 10/03/2021 | XVFC/2020-21/P/18 | Expenditures | 93,078 | |||||||
26/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 845 | 10/03/2021 | XVFC/2020-21/P/19 | Expenditures | 50,574 | |||||||
27/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 56,104 | 10/03/2021 | XVFC/2020-21/P/20 | Expenditures | 50,085 | |||||||
29/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 1,044 | 11/03/2021 | 5THSFC/2020-21/P/13 | Expenditures | 43,531 | |||||||
29/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 526 | 11/03/2021 | XVFC/2020-21/P/21 | Expenditures | 35,000 | |||||||
29/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 56,104 | 15/03/2021 | 5THSFC/2020-21/P/14 | Expenditures | 60,238 | |||||||
31/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 111,098 | 15/03/2021 | XVFC/2020-21/P/22 | Expenditures | 18,900 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 265,136 | 27/03/2021 | 5THSFC/2020-21/P/15 | Expenditures | 29,874 | |||||||
Direct Receipts | 27/03/2021 | 5THSFC/2020-21/P/16 | Expenditures | 1,898 | ||||||||||
Direct Receipts | 31/03/2021 | 4THSFC/2020-21/P/21 | Expenditures | 0.67 | ||||||||||
Direct Receipts | 31/03/2021 | 5THSFC/2020-21/P/17 | Expenditures | 16.4 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/3 | Expenditures | 0.63 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:43:55 AM. |