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.) |
26/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 43,535 | 23/03/2021 | XVFC/2020-21/P/21 | Expenditures | 10,000 | |||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 86,208 | 25/03/2021 | 4THSFC/2020-21/P/22 | Expenditures | 3,500 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 205,737 | 25/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 24,500 | |||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/22 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/23 | Expenditures | 61,887 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/24 | Expenditures | 63,026 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/25 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 26/03/2021 | 4THSFC/2020-21/P/23 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 26/03/2021 | 4THSFC/2020-21/P/24 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/03/2021 | 4THSFC/2020-21/P/25 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/03/2021 | 4THSFC/2020-21/P/26 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/26 | Expenditures | 10,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:49:51 AM. |