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.) |
17/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 596,295 | 17/03/2021 | XVFC/2020-21/P/23 | Expenditures | 67,763 | |||||||
29/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 24,501 | 17/03/2021 | XVFC/2020-21/P/24 | Expenditures | 67,563 | |||||||
31/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 589,070 | 19/03/2021 | 5THSFC/2020-21/P/16 | Expenditures | 5,000 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 188,950 | 25/03/2021 | XVFC/2020-21/P/25 | Expenditures | 20,000 | |||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/26 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/03/2021 | 5THSFC/2020-21/P/17 | Expenditures | 14,878 | ||||||||||
Direct Receipts | 29/03/2021 | 5THSFC/2020-21/P/18 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/03/2021 | 5THSFC/2020-21/P/19 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:56:41 AM. |