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 | 34,370 | 26/03/2021 | 4THSFC/2020-21/P/20 | Expenditures | 11,840 | |||||||
24/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,008 | 26/03/2021 | 4THSFC/2020-21/P/21 | Expenditures | 7,810 | |||||||
24/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,810 | 26/03/2021 | 4THSFC/2020-21/P/22 | Expenditures | 2,728 | |||||||
24/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 283 | 26/03/2021 | 4THSFC/2020-21/P/23 | Expenditures | 1,300 | |||||||
27/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 1,712 | 26/03/2021 | 4THSFC/2020-21/P/24 | Expenditures | 14,780 | |||||||
27/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 1,750 | 26/03/2021 | 5THSFC/2020-21/P/15 | Expenditures | 16,436 | |||||||
27/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 801 | 26/03/2021 | 5THSFC/2020-21/P/16 | Expenditures | 18,223 | |||||||
31/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 68,060 | 26/03/2021 | 5THSFC/2020-21/P/17 | Expenditures | 33,635 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 82.3 | 26/03/2021 | 5THSFC/2020-21/P/18 | Expenditures | 49,675 | |||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/19 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/20 | Expenditures | 12,751 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/21 | Expenditures | 1,833 | ||||||||||
Direct Receipts | 31/03/2021 | 4THSFC/2020-21/P/25 | Expenditures | 35.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:56:22 AM. |