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.) |
01/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 660,368 | 13/03/2021 | 4THSFC/2020-21/P/16 | Expenditures | 6,400 | |||||||
19/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 3,116 | 13/03/2021 | 5THSFC/2020-21/P/12 | Expenditures | 187,120 | |||||||
19/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 6,895 | 13/03/2021 | XVFC/2020-21/P/20 | Expenditures | 716,633 | |||||||
24/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 139,738 | 13/03/2021 | XVFC/2020-21/P/21 | Expenditures | 6,811 | |||||||
31/03/2021 | 5THSFC/2020-21/R/14 | Direct Receipts | 276,710 | 13/03/2021 | XVFC/2020-21/P/22 | Expenditures | 2,800 | |||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/23 | Expenditures | 7,630 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/24 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/25 | Expenditures | 10,121 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/26 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/27 | Expenditures | 11,062 | ||||||||||
Direct Receipts | 18/03/2021 | 5THSFC/2020-21/P/13 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 18/03/2021 | 5THSFC/2020-21/P/14 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 18/03/2021 | 5THSFC/2020-21/P/15 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 18/03/2021 | 5THSFC/2020-21/P/16 | Expenditures | 14,430 | ||||||||||
Direct Receipts | 18/03/2021 | 5THSFC/2020-21/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/03/2021 | 5THSFC/2020-21/P/18 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/03/2021 | 5THSFC/2020-21/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/03/2021 | 5THSFC/2020-21/P/20 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/03/2021 | 5THSFC/2020-21/P/21 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/03/2021 | 5THSFC/2020-21/P/22 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/03/2021 | 5THSFC/2020-21/P/23 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/03/2021 | 5THSFC/2020-21/P/24 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:33:36 AM. |