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.) |
23/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 350,120 | 09/03/2021 | 5THSFC/2020-21/P/10 | Expenditures | 19,850 | |||||||
26/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 250,120 | 09/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 25,990 | |||||||
26/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 250,120 | 09/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 27,304 | |||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/5 | Expenditures | 97,354 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/6 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/7 | Expenditures | 8,670 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/8 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/11 | Expenditures | 31,400 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/12 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/10 | Expenditures | 8,670 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/9 | Expenditures | 63,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:42:29 PM. |