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/10 | Direct Receipts | 8,572 | 26/03/2021 | XVFC/2020-21/P/11 | Expenditures | 221,600 | |||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 2,633 | 26/03/2021 | XVFC/2020-21/P/12 | Expenditures | 64,560 | |||||||
31/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 317,907 | 26/03/2021 | XVFC/2020-21/P/13 | Expenditures | 61,100 | |||||||
31/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 160,542 | 27/03/2021 | XVFC/2020-21/P/14 | Expenditures | 44,930 | |||||||
31/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 160,542 | 27/03/2021 | XVFC/2020-21/P/15 | Expenditures | 42,600 | |||||||
31/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 160,542 | 27/03/2021 | XVFC/2020-21/P/16 | Expenditures | 86,982 | |||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 4,628 | 27/03/2021 | XVFC/2020-21/P/17 | Expenditures | 4,015 | |||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 4,280 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 10,057 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 758,684 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 758,684 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 10,111 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 9,161 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:41:43 PM. |