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.) |
15/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 204,000 | 03/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 28,620 | |||||||
26/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 70,000 | 03/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 8,693 | |||||||
26/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 70,000 | 15/03/2021 | XVFC/2020-21/P/7 | Expenditures | 78,621 | |||||||
29/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 48,742 | 15/03/2021 | XVFC/2020-21/P/8 | Expenditures | 126,019 | |||||||
31/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 118,787 | 26/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 26,780 | |||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 15,960 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/9 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 29/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 33,400 | ||||||||||
Direct Receipts | 29/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/11 | Expenditures | 7,569 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:50:51 PM. |