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.) |
08/03/2021 | 5THSFC/2020-21/R/18 | Direct Receipts | 20,429 | 05/03/2021 | 5THSFC/2020-21/P/15 | Expenditures | 500 | |||||||
08/03/2021 | 5THSFC/2020-21/R/19 | Direct Receipts | 43,333 | 05/03/2021 | 5THSFC/2020-21/P/16 | Expenditures | 18,021 | |||||||
08/03/2021 | 5THSFC/2020-21/R/20 | Direct Receipts | 43,333 | 05/03/2021 | 5THSFC/2020-21/P/17 | Expenditures | 31,274 | |||||||
08/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 204,782 | 05/03/2021 | 5THSFC/2020-21/P/18 | Expenditures | 6,300 | |||||||
27/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 204,782 | 05/03/2021 | 5THSFC/2020-21/P/19 | Expenditures | 3,216 | |||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/20 | Expenditures | 43,817 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/21 | Expenditures | 40,084 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/22 | Expenditures | 500 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/23 | Expenditures | 11,658 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/24 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/25 | Expenditures | 11,646 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/26 | Expenditures | 33,488 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/27 | Expenditures | 500 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/28 | Expenditures | 11,422 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/29 | Expenditures | 5,829 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/30 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/18 | Expenditures | 48,515 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/19 | Expenditures | 91,830 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/20 | Expenditures | 30,150 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/21 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:27:10 PM. |