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/4 | Direct Receipts | 60,716 | 03/03/2021 | XVFC/2020-21/P/10 | Expenditures | 62,730 | |||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 60,716 | 03/03/2021 | XVFC/2020-21/P/11 | Expenditures | 34,552 | |||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 60,716 | 03/03/2021 | XVFC/2020-21/P/12 | Expenditures | 101,800 | |||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 60,353 | 03/03/2021 | XVFC/2020-21/P/13 | Expenditures | 17,020 | |||||||
31/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 6,013 | 03/03/2021 | XVFC/2020-21/P/9 | Expenditures | 132,000 | |||||||
31/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 1,559 | 27/03/2021 | 5THSFC/2020-21/P/1 | Expenditures | 62,940 | |||||||
31/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 396 | 27/03/2021 | 5THSFC/2020-21/P/2 | Expenditures | 103,370 | |||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 1,245 | 27/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 32,200 | |||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 120,231 | 28/03/2021 | 4THSFC/2020-21/P/15 | Expenditures | 10,500 | |||||||
31/03/2021 | XVFC/2020-21/R/18 | Direct Receipts | 3,465 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/19 | Direct Receipts | 3,548 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/20 | Direct Receipts | 286,931 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:44:10 AM. |