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/6 | Direct Receipts | 3,605 | 21/03/2021 | 5THSFC/2020-21/P/11 | Expenditures | 110,817 | |||||||
24/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 158,193 | 21/03/2021 | 5THSFC/2020-21/P/12 | Expenditures | 42,966 | |||||||
30/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 151,941 | 21/03/2021 | 5THSFC/2020-21/P/13 | Expenditures | 10,112 | |||||||
31/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 2,193 | 21/03/2021 | XVFC/2020-21/P/12 | Expenditures | 131,000 | |||||||
31/03/2021 | 5THSFC/2020-21/R/14 | Direct Receipts | 313,255 | 21/03/2021 | XVFC/2020-21/P/13 | Expenditures | 131,000 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 55,911.3 | 21/03/2021 | XVFC/2020-21/P/14 | Expenditures | 131,000 | |||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/15 | Expenditures | 131,000 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/16 | Expenditures | 131,000 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/17 | Expenditures | 131,000 | ||||||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/14 | Expenditures | 151,941 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/18 | Expenditures | 23,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:29:04 AM. |