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 | XVFC/2020-21/R/3 | Direct Receipts | 213,566 | 27/03/2021 | 4THSFC/2020-21/P/31 | Expenditures | 14,070 | |||||||
28/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 18,097 | 27/03/2021 | 4THSFC/2020-21/P/32 | Expenditures | 14,070 | |||||||
28/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 44,948 | 27/03/2021 | 4THSFC/2020-21/P/33 | Expenditures | 14,070 | |||||||
28/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 44,948 | 27/03/2021 | 4THSFC/2020-21/P/34 | Expenditures | 14,250 | |||||||
28/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 44,948 | 27/03/2021 | FFC/2020-21/P/42 | Expenditures | 10,000 | |||||||
28/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 45,192 | 27/03/2021 | FFC/2020-21/P/43 | Expenditures | 4,500 | |||||||
28/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 45,192 | 27/03/2021 | FFC/2020-21/P/44 | Expenditures | 12,475 | |||||||
28/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 45,192 | 27/03/2021 | XVFC/2020-21/P/5 | Expenditures | 48,250 | |||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 89,490 | 27/03/2021 | XVFC/2020-21/P/6 | Expenditures | 14,250 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 213,566 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:19:07 PM. |