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/11 | Direct Receipts | 144,510 | 01/03/2021 | XVFC/2020-21/P/41 | Expenditures | 19,508 | |||||||
25/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 144,510 | 15/03/2021 | 5THSFC/2020-21/P/15 | Expenditures | 16,530 | |||||||
31/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 286,160 | 15/03/2021 | 5THSFC/2020-21/P/16 | Expenditures | 3,500 | |||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/42 | Expenditures | 86,000 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/43 | Expenditures | 26,450 | ||||||||||
Direct Receipts | 17/03/2021 | 5THSFC/2020-21/P/17 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/44 | Expenditures | 48,203 | ||||||||||
Direct Receipts | 24/03/2021 | 5THSFC/2020-21/P/18 | Expenditures | 86,000 | ||||||||||
Direct Receipts | 24/03/2021 | 5THSFC/2020-21/P/19 | Expenditures | 24,540 | ||||||||||
Direct Receipts | 24/03/2021 | 5THSFC/2020-21/P/20 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 31/03/2021 | 5THSFC/2020-21/P/21 | Expenditures | 292,571 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:13:18 PM. |