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.) |
23/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 63,635 | 23/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 14,920 | |||||||
23/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 200,000 | 23/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 17,930 | |||||||
26/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 200,000 | 23/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 18,100 | |||||||
31/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 277,831 | 23/03/2021 | XVFC/2020-21/P/10 | Expenditures | 17,540 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 263,635 | 23/03/2021 | XVFC/2020-21/P/11 | Expenditures | 18,720 | |||||||
Direct Receipts | 25/03/2021 | 4THSFC/2020-21/P/6 | Expenditures | 12,768 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 30,839 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/12 | Expenditures | 146,811 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/13 | Expenditures | 29,804 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/14 | Expenditures | 23,671 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:08:50 PM. |