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.) |
31/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 56,874 | 13/03/2021 | XVFC/2020-21/P/6 | Expenditures | 46,250 | |||||||
31/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 112,622 | 13/03/2021 | XVFC/2020-21/P/7 | Expenditures | 98,718 | |||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 268,772 | 13/03/2021 | XVFC/2020-21/P/8 | Expenditures | 107,152 | |||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/9 | Expenditures | 16,020 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/10 | Receipt Cancellation | 585 | ||||||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/10 | Expenditures | 27,914 | ||||||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/11 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 57,467 | ||||||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 1,667 | ||||||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 13,851 | ||||||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 8,047 | ||||||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 24,851 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/11 | Expenditures | 38,541 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/12 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:51:08 AM. |