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.) |
06/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 338,472 | 06/03/2021 | XVFC/2020-21/P/10 | Expenditures | 147,982 | |||||||
19/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 315,421 | 06/03/2021 | XVFC/2020-21/P/11 | Expenditures | 176,840 | |||||||
26/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 195,204 | 06/03/2021 | XVFC/2020-21/P/12 | Expenditures | 19,786 | |||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 346,878 | 06/03/2021 | XVFC/2020-21/P/13 | Expenditures | 7,000 | |||||||
Direct Receipts | 16/03/2021 | 4THSFC/2020-21/P/10 | Expenditures | 19,765 | ||||||||||
Direct Receipts | 19/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 157,389 | ||||||||||
Direct Receipts | 19/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 97,246 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 105,754 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 45,513 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 95,058 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 21,858 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:30:13 PM. |