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.) |
21/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 78,349 | 24/03/2021 | 5THSFC/2020-21/P/12 | Expenditures | 38,000 | |||||||
21/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 78,349 | 24/03/2021 | 5THSFC/2020-21/P/13 | Expenditures | 24,522 | |||||||
21/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 370,259 | 24/03/2021 | XVFC/2020-21/P/28 | Expenditures | 85,938 | |||||||
24/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 78,349 | 24/03/2021 | XVFC/2020-21/P/29 | Expenditures | 27,880 | |||||||
26/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 1,880.24 | 24/03/2021 | XVFC/2020-21/P/30 | Expenditures | 19,110 | |||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 155,148 | 25/03/2021 | 5THSFC/2020-21/P/14 | Expenditures | 25,636 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 7,972 | 25/03/2021 | 5THSFC/2020-21/P/15 | Expenditures | 5,500 | |||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 370,259 | 25/03/2021 | 5THSFC/2020-21/P/16 | Expenditures | 33,814 | |||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/18 | Expenditures | 21,105 | ||||||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/19 | Expenditures | 17,286 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:13:12 AM. |