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/9 | Direct Receipts | 82,971 | 08/03/2021 | XVFC/2020-21/P/10 | Expenditures | 9,676 | |||||||
27/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 34,796.2 | 08/03/2021 | XVFC/2020-21/P/6 | Expenditures | 89,680 | |||||||
27/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 25.3 | 08/03/2021 | XVFC/2020-21/P/7 | Expenditures | 67,260 | |||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 164,300 | 08/03/2021 | XVFC/2020-21/P/8 | Expenditures | 89,680 | |||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/9 | Expenditures | 62,776 | ||||||||||
Direct Receipts | 14/03/2021 | 5THSFC/2020-21/P/11 | Expenditures | 80,712 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/11 | Expenditures | 44,840 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/12 | Expenditures | 44,840 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/13 | Expenditures | 111,775 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/12 | Expenditures | 80,712 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/7 | Expenditures | 31,388 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:41:26 AM. |