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/6 | Direct Receipts | 316,934 | 26/03/2021 | 4THSFC/2020-21/P/12 | Expenditures | 10,500 | |||||||
25/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 227,292 | 26/03/2021 | 4THSFC/2020-21/P/13 | Expenditures | 18,941 | |||||||
31/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 93,316.9 | 26/03/2021 | 5THSFC/2020-21/P/2 | Expenditures | 168,509 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,404.6 | 27/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 175,000 | |||||||
Direct Receipts | 27/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/19 | Expenditures | 44,109 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/10 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/8 | Expenditures | 87,084 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/9 | Expenditures | 145,951 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:11:15 AM. |