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.) |
30/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 123,618 | 13/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 54,812 | |||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 244,790 | 13/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 36,400 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 584,191 | 13/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 2,450 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 2,891.02 | 13/03/2021 | XVFC/2020-21/P/19 | Expenditures | 144,866 | |||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/20 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/21 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 24/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 24/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/22 | Expenditures | 36,720 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/23 | Expenditures | 9,016 | ||||||||||
Direct Receipts | 31/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 17,496.08 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:48:41 AM. |