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/4 | Direct Receipts | 89,989 | 25/03/2021 | 5THSFC/2020-21/P/10 | Expenditures | 26,782 | |||||||
25/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 89,989 | 25/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 19,800 | |||||||
25/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 89,989 | 25/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 160,500 | |||||||
25/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 8,479 | 25/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 32,900 | |||||||
25/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 425,265 | 25/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 1,016 | |||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 170,909 | 25/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 15,000 | |||||||
31/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 425,265 | 25/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 17,750 | |||||||
31/03/2021 | XVFC/2020-21/R/11 | Direct Receipts | 1,814 | 25/03/2021 | XVFC/2020-21/P/18 | Expenditures | 19,051 | |||||||
31/03/2021 | XVFC/2020-21/R/12 | Direct Receipts | 251,491 | 25/03/2021 | XVFC/2020-21/P/19 | Expenditures | 97,100 | |||||||
31/03/2021 | XVFC/2020-21/R/13 | Direct Receipts | 5,136 | 25/03/2021 | XVFC/2020-21/P/20 | Expenditures | 16,500 | |||||||
31/03/2021 | XVFC/2020-21/R/14 | Direct Receipts | 5,769 | 25/03/2021 | XVFC/2020-21/P/21 | Expenditures | 19,051 | |||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/22 | Expenditures | 77,875 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/23 | Expenditures | 76,200 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/24 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/25 | Expenditures | 57,020 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/26 | Expenditures | 43,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:51:29 AM. |