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.) |
17/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 100,000 | 17/03/2021 | XVFC/2020-21/P/14 | Expenditures | 1,000 | |||||||
18/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 28,528.64 | 17/03/2021 | XVFC/2020-21/P/15 | Expenditures | 2,000 | |||||||
18/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 64,036 | 18/03/2021 | FFC/2020-21/P/32 | Expenditures | 15,000 | |||||||
18/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 64,036 | Expenditures | ||||||||||
18/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 64,036 | Expenditures | ||||||||||
18/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 50,000 | Expenditures | ||||||||||
18/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 202,618 | Expenditures | ||||||||||
18/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 5,092 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 126,805 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 302,618 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:06:57 AM. |