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.) |
02/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 210,471 | 16/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 69,993 | |||||||
03/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 44,283 | 16/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 76,327 | |||||||
03/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 44,537 | 16/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 31,050 | |||||||
03/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 44,537 | 16/03/2021 | XVFC/2020-21/P/7 | Expenditures | 227,000 | |||||||
03/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 1,633 | 31/03/2021 | FFC/2020-21/P/2 | Expenditures | 405,937 | |||||||
03/03/2021 | 5THSFC/2020-21/R/14 | Direct Receipts | 88,348.39 | Expenditures | ||||||||||
17/03/2021 | 5THSFC/2020-21/R/16 | Direct Receipts | 44,537 | Expenditures | ||||||||||
17/03/2021 | 5THSFC/2020-21/R/17 | Direct Receipts | 88,192 | Expenditures | ||||||||||
17/03/2021 | 5THSFC/2020-21/R/18 | Direct Receipts | 6,667 | Expenditures | ||||||||||
17/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,201 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:24:47 PM. |