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.) |
11/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 192,093 | 11/03/2021 | XVFC/2020-21/P/4 | Expenditures | 127,037 | |||||||
24/03/2021 | 4THSFC/2020-21/R/4 | Direct Receipts | 7,800 | 13/03/2021 | 4THSFC/2020-21/P/13 | Expenditures | 49,324 | |||||||
25/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 65,396 | 13/03/2021 | 4THSFC/2020-21/P/14 | Expenditures | 15,075 | |||||||
26/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 46,948 | 13/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 10,800 | |||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/5 | Expenditures | 36,810 | ||||||||||
Direct Receipts | 24/03/2021 | 4THSFC/2020-21/P/15 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 10,050 | ||||||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 85,698 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/6 | Receipt Cancellation | 32,094 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:36:14 AM. |