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.) |
01/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 60,527 | 01/03/2021 | 5THSFC/2020-21/P/12 | Expenditures | 5,329 | |||||||
01/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 60,527 | 01/03/2021 | 5THSFC/2020-21/P/13 | Expenditures | 19,131 | |||||||
01/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 286,039 | 01/03/2021 | 5THSFC/2020-21/P/14 | Expenditures | 724 | |||||||
28/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 120,468.67 | 01/03/2021 | 5THSFC/2020-21/P/15 | Expenditures | 7,105 | |||||||
Direct Receipts | 01/03/2021 | 5THSFC/2020-21/P/16 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 01/03/2021 | 5THSFC/2020-21/P/17 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 01/03/2021 | XVFC/2020-21/P/26 | Expenditures | 19,650 | ||||||||||
Direct Receipts | 01/03/2021 | XVFC/2020-21/P/27 | Expenditures | 19,650 | ||||||||||
Direct Receipts | 23/03/2021 | 5THSFC/2020-21/P/18 | Expenditures | 5,420 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/19 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/28 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:47:52 AM. |