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.) |
17/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 46,178 | 20/03/2021 | 4THSFC/2020-21/P/16 | Expenditures | 2,900 | |||||||
17/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 46,178 | 20/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 76,300 | |||||||
17/03/2021 | XVFC/2020-21/R/21 | Direct Receipts | 218,226 | 25/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 10,922 | |||||||
26/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 46,178 | 25/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 3,045 | |||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 622 | 26/03/2021 | 4THSFC/2020-21/P/17 | Expenditures | 4,550 | |||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 1,658 | 26/03/2021 | XVFC/2020-21/P/18 | Expenditures | 2,973 | |||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 1,414 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 91,442 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/22 | Direct Receipts | 969 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/23 | Direct Receipts | 1,336 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/24 | Direct Receipts | 3,095 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:45:58 AM. |