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.) |
09/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 460,369 | 09/03/2021 | XVFC/2020-21/P/6 | Expenditures | 71,032 | |||||||
21/03/2021 | 4THSFC/2020-21/R/10 | Direct Receipts | 97,417 | 09/03/2021 | XVFC/2020-21/P/7 | Expenditures | 30,809 | |||||||
21/03/2021 | 4THSFC/2020-21/R/11 | Direct Receipts | 97,417 | 09/03/2021 | XVFC/2020-21/P/8 | Expenditures | 44,582 | |||||||
21/03/2021 | 4THSFC/2020-21/R/12 | Direct Receipts | 8,500 | 09/03/2021 | XVFC/2020-21/P/9 | Expenditures | 147,381 | |||||||
21/03/2021 | 4THSFC/2020-21/R/9 | Direct Receipts | 3,517 | 15/03/2021 | XVFC/2020-21/P/10 | Expenditures | 67,900 | |||||||
Direct Receipts | 19/03/2021 | 4THSFC/2020-21/P/13 | Expenditures | 29,331 | ||||||||||
Direct Receipts | 19/03/2021 | 4THSFC/2020-21/P/14 | Expenditures | 20,564 | ||||||||||
Direct Receipts | 19/03/2021 | 4THSFC/2020-21/P/15 | Expenditures | 65,320 | ||||||||||
Direct Receipts | 21/03/2021 | 4THSFC/2020-21/P/16 | Expenditures | 83,381 | ||||||||||
Direct Receipts | 21/03/2021 | 4THSFC/2020-21/P/17 | Expenditures | 255,594 | ||||||||||
Direct Receipts | 21/03/2021 | 4THSFC/2020-21/P/18 | Expenditures | 20,685 | ||||||||||
Direct Receipts | 21/03/2021 | 4THSFC/2020-21/P/19 | Expenditures | 9,915 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/11 | Expenditures | 73,582 | ||||||||||
Direct Receipts | 25/03/2021 | 4THSFC/2020-21/P/20 | Expenditures | 33,341 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:21:32 PM. |