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.) |
03/03/2021 | XVFC/2020-21/R/19 | Direct Receipts | 145,000 | 02/03/2021 | 5THSFC/2020-21/P/18 | Expenditures | 34,820 | |||||||
03/03/2021 | XVFC/2020-21/R/20 | Direct Receipts | 149,000 | 02/03/2021 | 5THSFC/2020-21/P/19 | Expenditures | 6,500 | |||||||
17/03/2021 | XVFC/2020-21/R/21 | Direct Receipts | 287,000 | 02/03/2021 | 5THSFC/2020-21/P/20 | Expenditures | 8,500 | |||||||
31/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 81,951 | 03/03/2021 | XVFC/2020-21/P/43 | Expenditures | 96,995 | |||||||
31/03/2021 | XVFC/2020-21/R/22 | Direct Receipts | 387,280 | 13/03/2021 | XVFC/2020-21/P/45 | Expenditures | 51,200 | |||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/46 | Expenditures | 70,800 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/47 | Expenditures | 58,755 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/48 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/49 | Expenditures | 37,538 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/50 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/51 | Expenditures | 34,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:25:07 AM. |