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.) |
01/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 56,002 | 12/03/2021 | XVFC/2020-21/P/26 | Expenditures | 89,040 | |||||||
01/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 264,653 | 12/03/2021 | XVFC/2020-21/P/27 | Expenditures | 21,998 | |||||||
24/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 56,002 | 12/03/2021 | XVFC/2020-21/P/28 | Expenditures | 25,280 | |||||||
25/03/2021 | 4THSFC/2020-21/R/3 | Direct Receipts | 10,500 | 12/03/2021 | XVFC/2020-21/P/29 | Expenditures | 6,720 | |||||||
31/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 110,895 | 12/03/2021 | XVFC/2020-21/P/30 | Expenditures | 6,240 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 822 | 25/03/2021 | 4THSFC/2020-21/P/31 | Expenditures | 4,750 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 264,653 | 25/03/2021 | 4THSFC/2020-21/P/32 | Expenditures | 4,560 | |||||||
Direct Receipts | 25/03/2021 | 4THSFC/2020-21/P/33 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 25/03/2021 | 4THSFC/2020-21/P/34 | Expenditures | 1,488 | ||||||||||
Direct Receipts | 25/03/2021 | 4THSFC/2020-21/P/35 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/31 | Expenditures | 960 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/33 | Expenditures | 201 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/34 | Expenditures | 201 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:46:32 AM. |