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.) |
26/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 61,138 | 05/03/2021 | XVFC/2020-21/P/10 | Expenditures | 38,400 | |||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 67,450 | 05/03/2021 | XVFC/2020-21/P/11 | Expenditures | 26,690 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,837 | 05/03/2021 | XVFC/2020-21/P/9 | Expenditures | 74,250 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 2,174 | 06/03/2021 | XVFC/2020-21/P/12 | Expenditures | 8,400 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 2,234 | 06/03/2021 | XVFC/2020-21/P/13 | Expenditures | 8,400 | |||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 288,926 | 06/03/2021 | XVFC/2020-21/P/14 | Expenditures | 12,600 | |||||||
31/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 2,252 | 06/03/2021 | XVFC/2020-21/P/15 | Expenditures | 8,400 | |||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/16 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 10/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/17 | Expenditures | 244,356 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 02:16:24 AM. |