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.) |
07/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 35,616 | 07/03/2021 | 5THSFC/2020-21/P/1 | Expenditures | 241,627 | |||||||
07/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 50,117 | 07/03/2021 | 5THSFC/2020-21/P/2 | Expenditures | 226,839 | |||||||
07/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 50,117 | 22/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 6,402 | |||||||
07/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 50,117 | 22/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 9,918 | |||||||
07/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 50,117 | 26/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 36,315 | |||||||
07/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 50,117 | Expenditures | ||||||||||
07/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 50,414 | Expenditures | ||||||||||
07/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 50,414 | Expenditures | ||||||||||
07/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 111,721 | Expenditures | ||||||||||
07/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 238,246 | Expenditures | ||||||||||
26/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 50,414 | Expenditures | ||||||||||
26/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 238,246 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:21:05 PM. |