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.) |
08/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 100,000 | 06/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 50,000 | |||||||
09/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 52,903 | 08/03/2021 | XVFC/2020-21/P/10 | Expenditures | 92,217 | |||||||
09/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 1,462.34 | 31/03/2021 | 4THSFC/2020-21/P/16 | Expenditures | 18,655.59 | |||||||
09/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 52,903 | 31/03/2021 | FFC/2020-21/P/12 | Expenditures | 31,344.75 | |||||||
09/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 150,473 | Expenditures | ||||||||||
28/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 10,000 | Expenditures | ||||||||||
28/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 52,903 | Expenditures | ||||||||||
28/03/2021 | 5THSFC/2020-21/R/14 | Direct Receipts | 8,500 | Expenditures | ||||||||||
28/03/2021 | 5THSFC/2020-21/R/15 | Direct Receipts | 104,759 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:21:12 AM. |