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.) |
22/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 256,898 | 06/03/2021 | FFC/2020-21/P/14 | Expenditures | 19,975 | |||||||
31/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 98,070 | 06/03/2021 | FFC/2020-21/P/15 | Expenditures | 2,100 | |||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 194,199 | 12/03/2021 | XVFC/2020-21/P/9 | Expenditures | 6,231 | |||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 19,146 | 22/03/2021 | XVFC/2020-21/P/10 | Expenditures | 78,509 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 463,458 | 22/03/2021 | XVFC/2020-21/P/11 | Expenditures | 76,280 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 8,232 | 27/03/2021 | 5THSFC/2020-21/P/16 | Expenditures | 38,121 | |||||||
Direct Receipts | 27/03/2021 | 5THSFC/2020-21/P/17 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/16 | Expenditures | 7,021 | ||||||||||
Direct Receipts | 30/03/2021 | 5THSFC/2020-21/P/18 | Expenditures | 9,614 | ||||||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/12 | Receipt Cancellation | 256,898 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:00:33 AM. |