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.) |
02/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 672,822 | 08/03/2021 | 4THSFC/2020-21/P/10 | Expenditures | 333,565 | |||||||
Direct Receipts | 08/03/2021 | 4THSFC/2020-21/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/03/2021 | 4THSFC/2020-21/P/12 | Expenditures | 196,233 | ||||||||||
Direct Receipts | 08/03/2021 | 4THSFC/2020-21/P/13 | Expenditures | 86,180 | ||||||||||
Direct Receipts | 08/03/2021 | 4THSFC/2020-21/P/9 | Expenditures | 333,565 | ||||||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/6 | Expenditures | 188,571 | ||||||||||
Direct Receipts | 11/03/2021 | 5THSFC/2020-21/P/1 | Expenditures | 189,256 | ||||||||||
Direct Receipts | 11/03/2021 | 5THSFC/2020-21/P/2 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 11/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/03/2021 | FFC/2020-21/P/37 | Expenditures | 193,352 | ||||||||||
Direct Receipts | 11/03/2021 | FFC/2020-21/P/38 | Expenditures | 124,137 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/7 | Expenditures | 128,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:47:24 AM. |