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.) |
25/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 35,802 | 20/03/2021 | 5THSFC/2020-21/P/11 | Expenditures | 70,000 | |||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 70,895 | 20/03/2021 | XVFC/2020-21/P/10 | Expenditures | 59,701 | |||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 1,700 | 20/03/2021 | XVFC/2020-21/P/11 | Expenditures | 33,534 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,882 | 20/03/2021 | XVFC/2020-21/P/12 | Expenditures | 6,944 | |||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/13 | Expenditures | 52,619 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/14 | Expenditures | 15,915 | ||||||||||
Direct Receipts | 22/03/2021 | 4THSFC/2020-21/P/13 | Expenditures | 16,959 | ||||||||||
Direct Receipts | 22/03/2021 | 5THSFC/2020-21/P/12 | Expenditures | 4,279 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/15 | Expenditures | 17,699 | ||||||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/13 | Expenditures | 35,398 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:03:55 PM. |