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.) |
27/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 51,351 | 16/03/2021 | XVFC/2020-21/P/4 | Expenditures | 85,810 | |||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 100,441 | 16/03/2021 | XVFC/2020-21/P/5 | Expenditures | 27,247 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 241,991 | 16/03/2021 | XVFC/2020-21/P/6 | Expenditures | 17,600 | |||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/7 | Expenditures | 102,582 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/8 | Expenditures | 18,040 | ||||||||||
Direct Receipts | 20/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 26,056 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/9 | Expenditures | 26,060 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/10 | Expenditures | 11,626 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 18,394 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/11 | Expenditures | 57,902 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/12 | Expenditures | 9,622 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:41:53 AM. |