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/3 | Direct Receipts | 563,467 | 13/03/2021 | 5THSFC/2020-21/P/16 | Expenditures | 14,750 | |||||||
30/03/2021 | 5THSFC/2020-21/R/14 | Direct Receipts | 419,375 | 15/03/2021 | XVFC/2020-21/P/10 | Expenditures | 86,800 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 18,974 | 15/03/2021 | XVFC/2020-21/P/11 | Expenditures | 69,707 | |||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/12 | Expenditures | 28,091 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/13 | Expenditures | 40,491 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/14 | Expenditures | 108,319 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/15 | Expenditures | 76,000 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/16 | Expenditures | 34,550 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/17 | Expenditures | 26,100 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/18 | Expenditures | 44,355 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/19 | Expenditures | 42,700 | ||||||||||
Direct Receipts | 31/03/2021 | 4THSFC/2020-21/P/18 | Expenditures | 897 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/25 | Expenditures | 143,279 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:48:57 AM. |