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/4 | Direct Receipts | 134,559 | 17/03/2021 | XVFC/2020-21/P/19 | Expenditures | 8,905 | |||||||
25/03/2021 | 4THSFC/2020-21/R/3 | Direct Receipts | 11,581 | 17/03/2021 | XVFC/2020-21/P/20 | Expenditures | 9,345 | |||||||
25/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 28,474 | 17/03/2021 | XVFC/2020-21/P/21 | Expenditures | 4,980 | |||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/22 | Expenditures | 1,335 | ||||||||||
Direct Receipts | 25/03/2021 | 4THSFC/2020-21/P/10 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 13,601 | ||||||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 12,617 | ||||||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 1,608 | ||||||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 1,407 | ||||||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 1,407 | ||||||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 2,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:26:27 AM. |