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.) |
08/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 40,362 | 16/03/2021 | 4THSFC/2020-21/P/24 | Expenditures | 2,915 | |||||||
08/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 40,362 | 16/03/2021 | 5THSFC/2020-21/P/12 | Expenditures | 35,015 | |||||||
08/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 40,362 | 16/03/2021 | 5THSFC/2020-21/P/13 | Expenditures | 38,725 | |||||||
25/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 40,362 | 16/03/2021 | 5THSFC/2020-21/P/14 | Expenditures | 39,825 | |||||||
Direct Receipts | 16/03/2021 | 5THSFC/2020-21/P/15 | Expenditures | 48,600 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/15 | Expenditures | 63,135 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/16 | Expenditures | 24,480 | ||||||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/16 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/17 | Expenditures | 8,795 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/17 | Expenditures | 32,700 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/18 | Expenditures | 20,445 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/19 | Expenditures | 7,695 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:31:56 PM. |