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.) |
19/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 62,500 | 19/03/2021 | 5THSFC/2020-21/P/1 | Expenditures | 29,158 | |||||||
23/03/2021 | 4THSFC/2020-21/R/5 | Direct Receipts | 18,000 | 19/03/2021 | 5THSFC/2020-21/P/2 | Expenditures | 3,468 | |||||||
Direct Receipts | 19/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 9,525 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/18 | Expenditures | 26,460 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/19 | Expenditures | 14,292 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/20 | Expenditures | 71,855 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/21 | Expenditures | 7,520 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/22 | Expenditures | 22,764 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/23 | Expenditures | 20,930 | ||||||||||
Direct Receipts | 23/03/2021 | 4THSFC/2020-21/P/14 | Expenditures | 18,650 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/11 | Expenditures | 4,375 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/12 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:12:39 AM. |