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.) |
16/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 287,956 | 05/03/2021 | 5THSFC/2020-21/P/11 | Expenditures | 25,600 | |||||||
16/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 56,200 | 05/03/2021 | 5THSFC/2020-21/P/12 | Expenditures | 44,576 | |||||||
25/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 76,388 | 05/03/2021 | 5THSFC/2020-21/P/13 | Expenditures | 9,444 | |||||||
26/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 76,388 | 05/03/2021 | XVFC/2020-21/P/8 | Expenditures | 136,576 | |||||||
26/03/2021 | 5THSFC/2020-21/R/14 | Direct Receipts | 13,084.4 | 16/03/2021 | XVFC/2020-21/P/10 | Expenditures | 34,874 | |||||||
31/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 151,264 | 16/03/2021 | XVFC/2020-21/P/11 | Expenditures | 83,666 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 23,945 | 16/03/2021 | XVFC/2020-21/P/12 | Expenditures | 12,531 | |||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/13 | Expenditures | 104,790 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/14 | Expenditures | 54,293 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/9 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/14 | Expenditures | 23,874 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/15 | Expenditures | 13,344 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:58:30 AM. |