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.) |
02/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 28,320 | 02/03/2021 | 5THSFC/2020-21/P/10 | Expenditures | 5,829 | |||||||
02/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 28,320 | 02/03/2021 | 5THSFC/2020-21/P/11 | Expenditures | 15,870 | |||||||
02/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 28,320 | 02/03/2021 | 5THSFC/2020-21/P/12 | Expenditures | 3,900 | |||||||
26/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 133,527 | 02/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 21,032 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 134,645 | 02/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 30,045 | |||||||
Direct Receipts | 02/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/18 | Expenditures | 46,917 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/19 | Expenditures | 16,040 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/20 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/21 | Expenditures | 11,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:22:47 PM. |