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.) |
16/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 2,430 | 16/03/2021 | XVFC/2020-21/P/21 | Expenditures | 11,200 | |||||||
19/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,385 | 16/03/2021 | XVFC/2020-21/P/22 | Expenditures | 15,474 | |||||||
24/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 62,112 | 16/03/2021 | XVFC/2020-21/P/23 | Expenditures | 14,400 | |||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 122,995 | 16/03/2021 | XVFC/2020-21/P/24 | Expenditures | 19,144 | |||||||
31/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 3,622.89 | 18/03/2021 | XVFC/2020-21/P/25 | Expenditures | 34,440 | |||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/26 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/27 | Expenditures | 12,462 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/28 | Expenditures | 51,660 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/29 | Expenditures | 11,760 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/30 | Expenditures | 17,487 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:08:45 AM. |