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.) |
20/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 109,846 | 20/03/2021 | XVFC/2020-21/P/51 | Expenditures | 176,800 | |||||||
20/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 519,104 | 20/03/2021 | XVFC/2020-21/P/52 | Expenditures | 33,656 | |||||||
26/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 109,846 | 20/03/2021 | XVFC/2020-21/P/53 | Expenditures | 148,750 | |||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/54 | Expenditures | 44,774 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/55 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/56 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/57 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/58 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/59 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/60 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/61 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/62 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/63 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/64 | Expenditures | 1,206 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:44:11 PM. |