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.) |
22/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 502,905 | 19/03/2021 | 5THSFC/2020-21/P/17 | Expenditures | 2,250 | |||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 358,211 | 22/03/2021 | 5THSFC/2020-21/P/18 | Expenditures | 83,708 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 505,732 | 22/03/2021 | 5THSFC/2020-21/P/19 | Expenditures | 39,244 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 14,612 | 22/03/2021 | XVFC/2020-21/P/26 | Expenditures | 68,297 | |||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/27 | Expenditures | 33,029 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/28 | Expenditures | 49,324 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/29 | Expenditures | 49,324 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/30 | Expenditures | 48,703 | ||||||||||
Direct Receipts | 23/03/2021 | 5THSFC/2020-21/P/20 | Expenditures | 19,960 | ||||||||||
Direct Receipts | 23/03/2021 | 5THSFC/2020-21/P/21 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 23/03/2021 | 5THSFC/2020-21/P/22 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/31 | Expenditures | 9,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:30:50 AM. |