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/1 | Direct Receipts | 367,286 | 11/03/2021 | 5THSFC/2020-21/P/12 | Expenditures | 9,917 | |||||||
31/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 209,924 | 15/03/2021 | 4THSFC/2020-21/P/38 | Expenditures | 8,820 | |||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 367,286 | 15/03/2021 | 5THSFC/2020-21/P/13 | Expenditures | 24,960 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 4,844 | 15/03/2021 | 5THSFC/2020-21/P/14 | Expenditures | 35,848 | |||||||
Direct Receipts | 15/03/2021 | 5THSFC/2020-21/P/15 | Expenditures | 28,956 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/18 | Expenditures | 47,980 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/19 | Expenditures | 36,806 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/20 | Expenditures | 68,851 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/21 | Expenditures | 38,954 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/22 | Expenditures | 42,480 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/23 | Expenditures | 12,792 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:14:46 AM. |