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.) |
18/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 48,893 | 05/03/2021 | 4THSFC/2020-21/P/16 | Expenditures | 6,417 | |||||||
18/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 48,893 | 06/03/2021 | 4THSFC/2020-21/P/17 | Expenditures | 3,500 | |||||||
18/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 3,901 | 24/03/2021 | 4THSFC/2020-21/P/19 | Expenditures | 2,100 | |||||||
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 231,058 | 24/03/2021 | 5THSFC/2020-21/P/10 | Expenditures | 15,131 | |||||||
18/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,896 | 24/03/2021 | 5THSFC/2020-21/P/11 | Expenditures | 46,211 | |||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 48,893 | 24/03/2021 | 5THSFC/2020-21/P/12 | Expenditures | 13,933 | |||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 96,818 | 24/03/2021 | 5THSFC/2020-21/P/13 | Expenditures | 6,176 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 231,058 | 24/03/2021 | XVFC/2020-21/P/5 | Expenditures | 7,519 | |||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/6 | Expenditures | 18,928 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/7 | Expenditures | 47,806 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/8 | Expenditures | 16,638 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:17:33 AM. |