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.) |
24/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 200,000 | 03/03/2021 | 5THSFC/2020-21/P/10 | Expenditures | 48,359 | |||||||
Direct Receipts | 03/03/2021 | 5THSFC/2020-21/P/11 | Expenditures | 49,408 | ||||||||||
Direct Receipts | 03/03/2021 | 5THSFC/2020-21/P/12 | Expenditures | 38,600 | ||||||||||
Direct Receipts | 03/03/2021 | 5THSFC/2020-21/P/13 | Expenditures | 43,094 | ||||||||||
Direct Receipts | 03/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 48,839 | ||||||||||
Direct Receipts | 14/03/2021 | 5THSFC/2020-21/P/14 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 24/03/2021 | 5THSFC/2020-21/P/15 | Expenditures | 6,294 | ||||||||||
Direct Receipts | 24/03/2021 | 5THSFC/2020-21/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/03/2021 | 5THSFC/2020-21/P/17 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/14 | Expenditures | 229,842 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/15 | Expenditures | 197,360 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/18 | Expenditures | 48,855 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:37:42 PM. |