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.) |
11/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 742 | 11/03/2021 | 4THSFC/2020-21/P/18 | Expenditures | 3,500 | |||||||
11/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 192,001 | 11/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 11,272 | |||||||
11/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 40,370 | 11/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 7,620 | |||||||
11/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 40,628 | 11/03/2021 | XVFC/2020-21/P/6 | Expenditures | 14,500 | |||||||
11/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 40,628 | 11/03/2021 | XVFC/2020-21/P/7 | Expenditures | 97,980 | |||||||
11/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,115 | 11/03/2021 | XVFC/2020-21/P/8 | Expenditures | 19,912 | |||||||
11/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,397 | 12/03/2021 | 4THSFC/2020-21/P/19 | Expenditures | 2,000 | |||||||
30/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 40,628 | 18/03/2021 | XVFC/2020-21/P/10 | Expenditures | 9,765 | |||||||
30/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 80,452 | 18/03/2021 | XVFC/2020-21/P/9 | Expenditures | 17,495 | |||||||
30/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 192,001 | 26/03/2021 | 5THSFC/2020-21/P/10 | Expenditures | 41,050 | |||||||
30/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 192,001 | 26/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 10,865 | |||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 41,050 | ||||||||||
Direct Receipts | 30/03/2021 | 5THSFC/2020-21/P/11 | Receipt Cancellation | 192,001 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:43:01 AM. |