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.) |
22/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 135,016 | 22/03/2021 | XVFC/2020-21/P/4 | Expenditures | 16,000 | |||||||
24/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 28,061 | 24/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 91,831 | |||||||
24/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 28,061 | 24/03/2021 | FFC/2020-21/P/11 | Expenditures | 58,961 | |||||||
24/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 28,061 | 24/03/2021 | XVFC/2020-21/P/5 | Expenditures | 63,250 | |||||||
24/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 28,224 | 25/03/2021 | XVFC/2020-21/P/6 | Expenditures | 44,800 | |||||||
24/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 4,997 | Expenditures | ||||||||||
25/03/2021 | 4THSFC/2020-21/R/1 | Direct Receipts | 3,041 | Expenditures | ||||||||||
25/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 55,890 | Expenditures | ||||||||||
25/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 28,224 | Expenditures | ||||||||||
25/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 28,224 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:11:40 PM. |