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.) |
23/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 437,872 | 14/03/2021 | 5THSFC/2020-21/P/17 | Expenditures | 36,712 | |||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 2,459 | 14/03/2021 | 5THSFC/2020-21/P/18 | Expenditures | 25,798 | |||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 92,656 | 14/03/2021 | 5THSFC/2020-21/P/19 | Expenditures | 40,719 | |||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 183,479 | 14/03/2021 | FFC/2020-21/P/6 | Expenditures | 6,667 | |||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 92,656 | 15/03/2021 | FFC/2020-21/P/7 | Expenditures | 107,274 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,427 | 15/03/2021 | FFC/2020-21/P/8 | Expenditures | 19,910 | |||||||
Direct Receipts | 21/03/2021 | 5THSFC/2020-21/P/20 | Expenditures | 12,503 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/15 | Expenditures | 33,564 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/16 | Expenditures | 44,557 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/17 | Expenditures | 1,182 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/18 | Expenditures | 24,351 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:03:10 AM. |