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.) |
04/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,400 | 04/03/2021 | XVFC/2020-21/P/15 | Expenditures | 57,501 | |||||||
04/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 131,969 | 04/03/2021 | XVFC/2020-21/P/16 | Expenditures | 58,317 | |||||||
19/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 27,771 | 20/03/2021 | FFC/2020-21/P/8 | Expenditures | 28,617 | |||||||
20/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 27,925 | 20/03/2021 | XVFC/2020-21/P/17 | Expenditures | 10,120 | |||||||
20/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 743 | 20/03/2021 | XVFC/2020-21/P/18 | Expenditures | 10,251 | |||||||
24/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 27,925 | 31/03/2021 | 4THSFC/2020-21/P/21 | Expenditures | 32,080 | |||||||
31/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 55,298 | 31/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 139,662 | |||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/9 | Expenditures | 8,462 | ||||||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/19 | Expenditures | 396,372 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:49:16 AM. |