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.) |
27/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 2,932 | 26/03/2021 | 4THSFC/2020-21/P/13 | Expenditures | 90,694 | |||||||
27/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 114,864 | 26/03/2021 | 4THSFC/2020-21/P/14 | Expenditures | 22,040 | |||||||
27/03/2021 | XVFC/2020-21/R/15 | Direct Receipts | 4,568 | 26/03/2021 | 4THSFC/2020-21/P/15 | Expenditures | 69,923 | |||||||
28/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 67,881 | 26/03/2021 | XVFC/2020-21/P/11 | Expenditures | 84,226 | |||||||
29/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 67,881 | 26/03/2021 | XVFC/2020-21/P/12 | Expenditures | 113,747 | |||||||
30/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 67,881 | 26/03/2021 | XVFC/2020-21/P/13 | Expenditures | 25,228 | |||||||
31/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 134,419 | 26/03/2021 | XVFC/2020-21/P/14 | Expenditures | 121,673 | |||||||
31/03/2021 | XVFC/2020-21/R/16 | Direct Receipts | 320,791 | 26/03/2021 | XVFC/2020-21/P/15 | Expenditures | 25,540 | |||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/16 | Expenditures | 13,240 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/17 | Expenditures | 18,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:29:58 AM. |