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.) |
13/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 265,000 | 13/03/2021 | XVFC/2020-21/P/3 | Expenditures | 120,857 | |||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 54,650 | 13/03/2021 | XVFC/2020-21/P/4 | Expenditures | 18,760 | |||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 17,747 | 25/03/2021 | XVFC/2020-21/P/5 | Expenditures | 3,819 | |||||||
31/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 27,421 | 25/03/2021 | XVFC/2020-21/P/6 | Expenditures | 3,819 | |||||||
31/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 27,421 | 25/03/2021 | XVFC/2020-21/P/7 | Expenditures | 4,940 | |||||||
31/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 27,421 | 25/03/2021 | XVFC/2020-21/P/8 | Expenditures | 58,624 | |||||||
31/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 27,421 | 26/03/2021 | XVFC/2020-21/P/9 | Expenditures | 500 | |||||||
31/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 27,598 | 27/03/2021 | XVFC/2020-21/P/10 | Expenditures | 19,970 | |||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 27,598 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 27,598 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:58:11 PM. |