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.) |
05/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 55,779 | 05/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 19,890 | |||||||
05/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 163,600 | 05/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 3,500 | |||||||
19/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 55,779 | 05/03/2021 | XVFC/2020-21/P/9 | Expenditures | 38,336 | |||||||
20/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 42,310 | 10/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 30,064 | |||||||
31/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 118,186.83 | 10/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 1,853 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 124,000 | 19/03/2021 | 4THSFC/2020-21/P/21 | Expenditures | 24,690 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 100,633 | 19/03/2021 | 5THSFC/2020-21/P/10 | Expenditures | 18,860 | |||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/10 | Expenditures | 183,567 | ||||||||||
Direct Receipts | 26/03/2021 | 4THSFC/2020-21/P/22 | Expenditures | 21,472 | ||||||||||
Direct Receipts | 26/03/2021 | 4THSFC/2020-21/P/23 | Expenditures | 2,880 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/11 | Expenditures | 4,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:01:44 AM. |