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/5 | Direct Receipts | 250,000 | 25/03/2021 | 5THSFC/2020-21/P/1 | Expenditures | 56,817 | |||||||
25/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 248,925 | 25/03/2021 | 5THSFC/2020-21/P/2 | Expenditures | 73,415 | |||||||
28/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 425,819 | 25/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 38,529 | |||||||
28/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 496,395 | 25/03/2021 | XVFC/2020-21/P/10 | Expenditures | 10,782 | |||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/11 | Expenditures | 8,640 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/12 | Expenditures | 22,586 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/13 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/8 | Expenditures | 85,267 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/9 | Expenditures | 20,362 | ||||||||||
Direct Receipts | 27/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 57,851 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/15 | Expenditures | 23,807 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:16:08 PM. |