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.) |
26/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 135,323 | 09/03/2021 | 5THSFC/2020-21/P/17 | Expenditures | 8,624 | |||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 267,968 | 09/03/2021 | 5THSFC/2020-21/P/18 | Expenditures | 19,788 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 15,801.8 | 13/03/2021 | 5THSFC/2020-21/P/19 | Expenditures | 19,298 | |||||||
Direct Receipts | 13/03/2021 | 5THSFC/2020-21/P/20 | Expenditures | 6,995 | ||||||||||
Direct Receipts | 19/03/2021 | 5THSFC/2020-21/P/21 | Expenditures | 41,890 | ||||||||||
Direct Receipts | 19/03/2021 | 5THSFC/2020-21/P/22 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/18 | Expenditures | 39,530 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/19 | Expenditures | 20,470 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/20 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/21 | Expenditures | 98,560 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/22 | Expenditures | 98,560 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/23 | Expenditures | 41,300 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/24 | Expenditures | 19,529 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/25 | Expenditures | 49,280 | ||||||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/26 | Expenditures | 166 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:48:30 AM. |