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.) |
25/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 94,479 | 25/03/2021 | 4THSFC/2020-21/P/17 | Expenditures | 4,100 | |||||||
25/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 290,264 | 25/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 221,908 | |||||||
25/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,700 | 25/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 23,000 | |||||||
25/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 3,260 | 25/03/2021 | XVFC/2020-21/P/12 | Expenditures | 154,439 | |||||||
25/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 446,484 | 25/03/2021 | XVFC/2020-21/P/13 | Expenditures | 64,000 | |||||||
31/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 187,088 | 31/03/2021 | 4THSFC/2020-21/P/18 | Expenditures | 3,427.54 | |||||||
31/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 6,422.54 | 31/03/2021 | FFC/2020-21/P/5 | Expenditures | 2,955 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 1,053 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 446,484 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:05:10 AM. |