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.) |
13/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 55,216 | 17/03/2021 | 5THSFC/2020-21/P/11 | Expenditures | 1,981 | |||||||
13/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 54,730 | 17/03/2021 | 5THSFC/2020-21/P/12 | Expenditures | 17,443 | |||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 55,216 | 17/03/2021 | 5THSFC/2020-21/P/13 | Expenditures | 1,627 | |||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 55,216 | 17/03/2021 | 5THSFC/2020-21/P/14 | Expenditures | 22,876 | |||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 15,764 | 17/03/2021 | FFC/2020-21/P/13 | Expenditures | 3,999 | |||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 55,216 | 17/03/2021 | XVFC/2020-21/P/17 | Expenditures | 60,333 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 260,936 | 27/03/2021 | 5THSFC/2020-21/P/15 | Expenditures | 6,061 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 4,775 | 27/03/2021 | 5THSFC/2020-21/P/16 | Expenditures | 19,598 | |||||||
Direct Receipts | 27/03/2021 | 5THSFC/2020-21/P/17 | Expenditures | 2,778 | ||||||||||
Direct Receipts | 27/03/2021 | 5THSFC/2020-21/P/18 | Expenditures | 12,054 | ||||||||||
Direct Receipts | 27/03/2021 | 5THSFC/2020-21/P/19 | Expenditures | 477 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:37:12 AM. |