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/7 | Direct Receipts | 442,000 | 05/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 29,980 | |||||||
30/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 51,400 | 11/03/2021 | XVFC/2020-21/P/10 | Expenditures | 79,312 | |||||||
31/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 358,576 | 17/03/2021 | 4THSFC/2020-21/P/19 | Expenditures | 5,210 | |||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 334,160 | 17/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 14,000 | |||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/11 | Expenditures | 428,742 | ||||||||||
Direct Receipts | 27/03/2021 | 4THSFC/2020-21/P/20 | Expenditures | 9,970 | ||||||||||
Direct Receipts | 27/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 29,970 | ||||||||||
Direct Receipts | 27/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 30/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 72,009 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:37:13 AM. |