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.) |
18/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 643,074 | 16/03/2021 | XVFC/2020-21/P/1 | Expenditures | 8,000 | |||||||
18/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 482,886 | 16/03/2021 | XVFC/2020-21/P/2 | Expenditures | 29,502 | |||||||
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 482,886 | 21/03/2021 | XVFC/2020-21/P/3 | Expenditures | 300,000 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 482,886 | 21/03/2021 | XVFC/2020-21/P/4 | Expenditures | 150,000 | |||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/5 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/6 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 22/03/2021 | 5THSFC/2020-21/P/1 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 22/03/2021 | 5THSFC/2020-21/P/2 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 22/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:14:23 AM. |