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.) |
28/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 596,855 | 05/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 48,250 | |||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 52,239 | 05/03/2021 | XVFC/2020-21/P/11 | Expenditures | 16,820 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 359,581 | 11/03/2021 | FFC/2020-21/P/16 | Expenditures | 56,771 | |||||||
Direct Receipts | 11/03/2021 | FFC/2020-21/P/17 | Expenditures | 50,552 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/12 | Expenditures | 36,108 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/18 | Expenditures | 5,378 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/13 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 14/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/19 | Expenditures | 5,525 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/14 | Expenditures | 19,352 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:37:42 AM. |