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.) |
06/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 103,249 | 05/03/2021 | XVFC/2020-21/P/31 | Expenditures | 66,203 | |||||||
06/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 5,362 | 05/03/2021 | XVFC/2020-21/P/32 | Expenditures | 82,153 | |||||||
06/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 103,861 | 05/03/2021 | XVFC/2020-21/P/33 | Expenditures | 65,965 | |||||||
06/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 103,861 | 05/03/2021 | XVFC/2020-21/P/34 | Expenditures | 134,409 | |||||||
06/03/2021 | XVFC/2020-21/R/33 | Direct Receipts | 5,928 | 05/03/2021 | XVFC/2020-21/P/35 | Expenditures | 153,329 | |||||||
06/03/2021 | XVFC/2020-21/R/34 | Direct Receipts | 6,927 | Expenditures | ||||||||||
06/03/2021 | XVFC/2020-21/R/35 | Direct Receipts | 490,823 | Expenditures | ||||||||||
17/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 103,861 | Expenditures | ||||||||||
24/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 103,861 | Expenditures | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/5 | Direct Receipts | 73,374 | Expenditures | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/6 | Direct Receipts | 10,921 | Expenditures | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/7 | Direct Receipts | 5,619 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 205,667 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/36 | Direct Receipts | 490,823 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:13:17 PM. |