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.) |
24/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 220,997 | 01/03/2021 | 5THSFC/2020-21/P/13 | Expenditures | 206,663 | |||||||
31/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 437,621 | 01/03/2021 | 5THSFC/2020-21/P/14 | Expenditures | 164,117 | |||||||
31/03/2021 | 5THSFC/2020-21/R/14 | Direct Receipts | 2,178 | 01/03/2021 | 5THSFC/2020-21/P/15 | Expenditures | 23,541 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,044,260 | 01/03/2021 | 5THSFC/2020-21/P/16 | Expenditures | 120,360 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 1,969 | 01/03/2021 | 5THSFC/2020-21/P/17 | Expenditures | 71,132 | |||||||
Direct Receipts | 01/03/2021 | 5THSFC/2020-21/P/18 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 02/03/2021 | 5THSFC/2020-21/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/03/2021 | XVFC/2020-21/P/26 | Expenditures | 96,288 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/27 | Expenditures | 219,602 | ||||||||||
Direct Receipts | 31/03/2021 | 4THSFC/2020-21/P/8 | Expenditures | 236 | ||||||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/28 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:07:59 AM. |