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.) |
15/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 195,895 | 07/03/2021 | 4THSFC/2020-21/P/18 | Expenditures | 1,800 | |||||||
26/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 41,452 | 07/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 26,544 | |||||||
26/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 41,452 | 07/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 28,000 | |||||||
Direct Receipts | 07/03/2021 | XVFC/2020-21/P/3 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 13/03/2021 | 4THSFC/2020-21/P/19 | Expenditures | 1,852 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/4 | Expenditures | 16,472 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/6 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/7 | Expenditures | 22,349 | ||||||||||
Direct Receipts | 25/03/2021 | 4THSFC/2020-21/P/20 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/8 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:03:58 AM. |