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.) |
27/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 283,073 | 18/03/2021 | FFC/2020-21/P/6 | Expenditures | 9,000 | |||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 38,464 | 22/03/2021 | FFC/2020-21/P/7 | Expenditures | 38,826 | |||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 5,489 | 22/03/2021 | FFC/2020-21/P/8 | Expenditures | 72,480 | |||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 38,434 | 27/03/2021 | FFC/2020-21/P/9 | Expenditures | 23,562 | |||||||
31/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 38,434 | 27/03/2021 | XVFC/2020-21/P/2 | Expenditures | 78,000 | |||||||
31/03/2021 | 5THSFC/2020-21/R/14 | Direct Receipts | 48,627 | 27/03/2021 | XVFC/2020-21/P/3 | Expenditures | 84,500 | |||||||
31/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 38,170 | 27/03/2021 | XVFC/2020-21/P/4 | Expenditures | 84,500 | |||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 5,168 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 38,170 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 84,517 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:24:28 AM. |