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.) |
24/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 259,120 | 21/03/2021 | 4THSFC/2020-21/P/22 | Expenditures | 19,882 | |||||||
31/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 54,935 | 21/03/2021 | 4THSFC/2020-21/P/23 | Expenditures | 19,832 | |||||||
31/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 54,935 | 21/03/2021 | 4THSFC/2020-21/P/24 | Expenditures | 19,892 | |||||||
31/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 54,935 | 24/03/2021 | XVFC/2020-21/P/4 | Expenditures | 41,636 | |||||||
31/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 55,336 | 24/03/2021 | XVFC/2020-21/P/5 | Expenditures | 77,106 | |||||||
31/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 55,336 | 26/03/2021 | XVFC/2020-21/P/7 | Expenditures | 11,900 | |||||||
31/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 55,336 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 109,577 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 3,572 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 261,504 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 10,720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:05:19 AM. |