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/8 | Direct Receipts | 140,477 | 14/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 9,676 | |||||||
26/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 46,958 | 14/03/2021 | XVFC/2020-21/P/13 | Expenditures | 89,680 | |||||||
26/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 2,966 | 14/03/2021 | XVFC/2020-21/P/14 | Expenditures | 89,680 | |||||||
27/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 4,320 | 14/03/2021 | XVFC/2020-21/P/15 | Expenditures | 44,840 | |||||||
27/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 5,705 | 14/03/2021 | XVFC/2020-21/P/16 | Expenditures | 89,680 | |||||||
27/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 26,644 | 14/03/2021 | XVFC/2020-21/P/17 | Expenditures | 22,420 | |||||||
27/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 139,910 | 14/03/2021 | XVFC/2020-21/P/18 | Expenditures | 89,680 | |||||||
31/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 278,762 | 14/03/2021 | XVFC/2020-21/P/19 | Expenditures | 89,680 | |||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/20 | Expenditures | 53,808 | ||||||||||
Direct Receipts | 18/03/2021 | 5THSFC/2020-21/P/10 | Expenditures | 107,596 | ||||||||||
Direct Receipts | 18/03/2021 | 5THSFC/2020-21/P/11 | Expenditures | 138,337 | ||||||||||
Direct Receipts | 18/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/03/2021 | 5THSFC/2020-21/P/12 | Expenditures | 96,288 | ||||||||||
Direct Receipts | 23/03/2021 | 5THSFC/2020-21/P/13 | Expenditures | 89,680 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/14 | Expenditures | 80,487 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/15 | Expenditures | 80,487 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:45:12 AM. |