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.) |
12/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 241,817 | 12/03/2021 | 5THSFC/2020-21/P/2 | Expenditures | 15,140 | |||||||
23/03/2021 | 4THSFC/2020-21/R/2 | Direct Receipts | 81,000 | 12/03/2021 | XVFC/2020-21/P/4 | Expenditures | 45,862 | |||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/5 | Expenditures | 45,920 | ||||||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/6 | Expenditures | 45,960 | ||||||||||
Direct Receipts | 23/03/2021 | 4THSFC/2020-21/P/50 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/03/2021 | 4THSFC/2020-21/P/51 | Expenditures | 39,049 | ||||||||||
Direct Receipts | 23/03/2021 | 4THSFC/2020-21/P/52 | Expenditures | 2,504 | ||||||||||
Direct Receipts | 23/03/2021 | 4THSFC/2020-21/P/53 | Expenditures | 15,244 | ||||||||||
Direct Receipts | 23/03/2021 | 4THSFC/2020-21/P/54 | Expenditures | 22,240 | ||||||||||
Direct Receipts | 23/03/2021 | 4THSFC/2020-21/P/55 | Expenditures | 3,610 | ||||||||||
Direct Receipts | 23/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 19,810 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/7 | Expenditures | 2,638 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/8 | Expenditures | 2,461 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/9 | Expenditures | 2,619 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:21:36 PM. |