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.) |
05/03/2021 | XVFC/2020-21/R/12 | Direct Receipts | 305,122 | 05/03/2021 | 5THSFC/2020-21/P/10 | Expenditures | 5,025 | |||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 127,854 | 05/03/2021 | 5THSFC/2020-21/P/11 | Expenditures | 2,100 | |||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 4,907 | 05/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 31,440 | |||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 64,566 | 05/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 10,530 | |||||||
31/03/2021 | XVFC/2020-21/R/13 | Direct Receipts | 305,122 | 05/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 20,626 | |||||||
31/03/2021 | XVFC/2020-21/R/14 | Direct Receipts | 6,775 | 23/03/2021 | FFC/2020-21/P/9 | Expenditures | 5,000 | |||||||
Direct Receipts | 24/03/2021 | 5THSFC/2020-21/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/03/2021 | 5THSFC/2020-21/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/03/2021 | 5THSFC/2020-21/P/14 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/15 | Expenditures | 9,045 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/16 | Expenditures | 23,492 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/17 | Expenditures | 32,234 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/18 | Expenditures | 92,800 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/19 | Expenditures | 51,259 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/20 | Expenditures | 47,600 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/16 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/21 | Expenditures | 154,302 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:59:15 AM. |