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.) |
17/03/2021 | 4THSFC/2020-21/R/1 | Direct Receipts | 156,000 | 24/03/2021 | XVFC/2020-21/P/16 | Expenditures | 51,235 | |||||||
17/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 248,000 | 24/03/2021 | XVFC/2020-21/P/17 | Expenditures | 19,800 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 250,196 | 24/03/2021 | XVFC/2020-21/P/18 | Expenditures | 19,800 | |||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 250,196 | 24/03/2021 | XVFC/2020-21/P/19 | Expenditures | 12,800 | |||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/20 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/21 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/22 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/23 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/24 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/25 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/26 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 30/03/2021 | 4THSFC/2020-21/P/5 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/27 | Expenditures | 24,300 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/28 | Expenditures | 18,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:11:37 PM. |