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/6 | Direct Receipts | 3,461 | 22/03/2021 | 4THSFC/2020-21/P/12 | Expenditures | 4,200 | |||||||
23/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 6,362 | 22/03/2021 | 4THSFC/2020-21/P/13 | Expenditures | 2,800 | |||||||
23/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 1,268 | 22/03/2021 | FFC/2020-21/P/8 | Expenditures | 4,301 | |||||||
24/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 102,080 | 26/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 3,000 | |||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 3,103 | 26/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 3,780 | |||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 1,382 | 27/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 4,800 | |||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 1,433.9 | 31/03/2021 | XVFC/2020-21/P/7 | Expenditures | 3,496.4 | |||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 202,140 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 7,093 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:51:09 AM. |