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.) |
07/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 156,349 | 07/03/2021 | XVFC/2020-21/P/2 | Expenditures | 150,817 | |||||||
23/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 33,084 | 18/03/2021 | 5THSFC/2020-21/P/2 | Expenditures | 600 | |||||||
23/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 100,000 | 23/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 173,659 | |||||||
23/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 33,084 | 25/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 29,750 | |||||||
25/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 33,084 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 75,771 | Expenditures | ||||||||||
31/03/2021 | RGSA/2020-21/R/2 | Direct Receipts | 698,400 | Expenditures | ||||||||||
31/03/2021 | RGSA/2020-21/R/3 | Direct Receipts | 11,497 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 160,531 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:09:29 AM. |