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/1 | Direct Receipts | 423,641 | 02/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 18,090 | |||||||
28/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 61,048 | 02/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 18,090 | |||||||
Direct Receipts | 02/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 18,090 | ||||||||||
Direct Receipts | 02/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 18,090 | ||||||||||
Direct Receipts | 05/03/2021 | 5THSFC/2020-21/P/10 | Expenditures | 5,628 | ||||||||||
Direct Receipts | 05/03/2021 | 5THSFC/2020-21/P/11 | Expenditures | 5,628 | ||||||||||
Direct Receipts | 05/03/2021 | 5THSFC/2020-21/P/12 | Expenditures | 5,628 | ||||||||||
Direct Receipts | 05/03/2021 | 5THSFC/2020-21/P/13 | Expenditures | 5,628 | ||||||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/18 | Expenditures | 121,500 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/19 | Expenditures | 142,500 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/20 | Expenditures | 143,200 | ||||||||||
Direct Receipts | 20/03/2021 | 5THSFC/2020-21/P/14 | Expenditures | 8,826 | ||||||||||
Direct Receipts | 28/03/2021 | 5THSFC/2020-21/P/15 | Expenditures | 27,090 | ||||||||||
Direct Receipts | 28/03/2021 | 5THSFC/2020-21/P/16 | Expenditures | 54,198 | ||||||||||
Direct Receipts | 28/03/2021 | 5THSFC/2020-21/P/17 | Expenditures | 54,198 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:52:39 PM. |