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.) |
04/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 100,000 | 04/03/2021 | XVFC/2020-21/P/25 | Expenditures | 14,500 | |||||||
15/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 200,000 | 04/03/2021 | XVFC/2020-21/P/26 | Expenditures | 63,500 | |||||||
31/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 63,519 | 04/03/2021 | XVFC/2020-21/P/27 | Expenditures | 63,500 | |||||||
31/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 125,781 | 05/03/2021 | XVFC/2020-21/P/28 | Expenditures | 22,300 | |||||||
31/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 300,175 | 05/03/2021 | XVFC/2020-21/P/29 | Expenditures | 13,200 | |||||||
31/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 300,175 | 06/03/2021 | XVFC/2020-21/P/30 | Expenditures | 17,800 | |||||||
Direct Receipts | 15/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 162,450 | ||||||||||
Direct Receipts | 16/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 22,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:59:09 PM. |