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.) |
10/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 1,989 | 19/03/2021 | 5THSFC/2020-21/P/10 | Expenditures | 9,024 | |||||||
10/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 42,805 | 19/03/2021 | 5THSFC/2020-21/P/11 | Expenditures | 12,520 | |||||||
10/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 42,805 | 19/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 3,500 | |||||||
10/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 202,286 | 19/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 5,000 | |||||||
10/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 329 | 19/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 5,000 | |||||||
10/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,098 | 27/03/2021 | 5THSFC/2020-21/P/12 | Expenditures | 5,900 | |||||||
10/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 781 | 27/03/2021 | XVFC/2020-21/P/13 | Expenditures | 83,800 | |||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 84,763 | 27/03/2021 | XVFC/2020-21/P/14 | Expenditures | 96,665 | |||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 42,805 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 42,548 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/14 | Direct Receipts | 4,534 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 202,286 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:24:31 AM. |