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/5 | Direct Receipts | 118,743 | 14/03/2021 | XVFC/2020-21/P/6 | Expenditures | 107,101 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 184,951 | 14/03/2021 | XVFC/2020-21/P/7 | Expenditures | 46,274 | |||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/8 | Expenditures | 16,226 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/9 | Expenditures | 98,693 | ||||||||||
Direct Receipts | 21/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 21/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 11,850 | ||||||||||
Direct Receipts | 24/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 24/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/10 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/11 | Expenditures | 79,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:21:35 AM. |