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.) |
04/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 648,339 | 17/03/2021 | XVFC/2020-21/P/18 | Expenditures | 20,000 | |||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 137,256 | 17/03/2021 | XVFC/2020-21/P/19 | Expenditures | 20,000 | |||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 137,256 | 17/03/2021 | XVFC/2020-21/P/20 | Expenditures | 20,000 | |||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 271,796 | 17/03/2021 | XVFC/2020-21/P/21 | Expenditures | 9,000 | |||||||
31/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 13,499 | 21/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 30,090 | |||||||
31/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 5,728 | 21/03/2021 | XVFC/2020-21/P/22 | Expenditures | 51,195 | |||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 136,601 | 26/03/2021 | 5THSFC/2020-21/P/10 | Expenditures | 68,000 | |||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 137,256 | 26/03/2021 | 5THSFC/2020-21/P/11 | Expenditures | 76,000 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 4,240 | 26/03/2021 | XVFC/2020-21/P/23 | Expenditures | 15,000 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 8,092 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 3,823 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:00:08 PM. |