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.) |
17/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 73,219 | 03/03/2021 | 4THSFC/2020-21/P/6 | Expenditures | 3,000 | |||||||
Direct Receipts | 03/03/2021 | XVFC/2020-21/P/33 | Expenditures | 14,219 | ||||||||||
Direct Receipts | 03/03/2021 | XVFC/2020-21/P/34 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 03/03/2021 | XVFC/2020-21/P/35 | Expenditures | 15,428 | ||||||||||
Direct Receipts | 03/03/2021 | XVFC/2020-21/P/36 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/03/2021 | 5THSFC/2020-21/P/15 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 07/03/2021 | 5THSFC/2020-21/P/16 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 07/03/2021 | 5THSFC/2020-21/P/17 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 07/03/2021 | 5THSFC/2020-21/P/18 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 07/03/2021 | 5THSFC/2020-21/P/19 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 07/03/2021 | 5THSFC/2020-21/P/20 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 07/03/2021 | 5THSFC/2020-21/P/21 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 07/03/2021 | 5THSFC/2020-21/P/22 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 07/03/2021 | 5THSFC/2020-21/P/23 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 07/03/2021 | 5THSFC/2020-21/P/24 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 07/03/2021 | 5THSFC/2020-21/P/25 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:58:42 AM. |