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.) |
24/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 11,000 | 24/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 22,054 | |||||||
24/03/2021 | XVFC/2020-21/R/11 | Direct Receipts | 1,521 | Expenditures | ||||||||||
24/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 307,175 | Expenditures | ||||||||||
24/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 307,175 | Expenditures | ||||||||||
25/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 32,190 | Expenditures | ||||||||||
25/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 45,160 | Expenditures | ||||||||||
25/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 65,000 | Expenditures | ||||||||||
25/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 6,656 | Expenditures | ||||||||||
25/03/2021 | 5THSFC/2020-21/R/14 | Direct Receipts | 65,000 | Expenditures | ||||||||||
25/03/2021 | 5THSFC/2020-21/R/15 | Direct Receipts | 65,000 | Expenditures | ||||||||||
25/03/2021 | 5THSFC/2020-21/R/16 | Direct Receipts | 128,714 | Expenditures | ||||||||||
25/03/2021 | 5THSFC/2020-21/R/17 | Direct Receipts | 12,500 | Expenditures | ||||||||||
25/03/2021 | 5THSFC/2020-21/R/18 | Direct Receipts | 542,081 | Expenditures | ||||||||||
25/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 64,641 | Expenditures | ||||||||||
25/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 64,641 | Expenditures | ||||||||||
25/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 6,630 | Expenditures | ||||||||||
25/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 64,641 | Expenditures | ||||||||||
25/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 15,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:44:47 AM. |