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.) |
31/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 98,605 | 04/03/2021 | XVFC/2020-21/P/15 | Expenditures | 17,000 | |||||||
31/03/2021 | XVFC/2020-21/R/13 | Direct Receipts | 235,320 | 04/03/2021 | XVFC/2020-21/P/16 | Expenditures | 14,000 | |||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/17 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/18 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/19 | Expenditures | 13,414 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/20 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/21 | Expenditures | 9,464 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/22 | Expenditures | 20,947 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/23 | Expenditures | 54,505 | ||||||||||
Direct Receipts | 24/03/2021 | 5THSFC/2020-21/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/03/2021 | 5THSFC/2020-21/P/13 | Expenditures | 37,007 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/24 | Expenditures | 37,007 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/14 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/25 | Expenditures | 4,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:59:51 AM. |