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.) |
21/03/2021 | 5THSFC/2020-21/R/14 | Direct Receipts | 42,837 | 21/03/2021 | 5THSFC/2020-21/P/10 | Expenditures | 500 | |||||||
21/03/2021 | 5THSFC/2020-21/R/15 | Direct Receipts | 42,837 | 21/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 117,564 | |||||||
25/03/2021 | 5THSFC/2020-21/R/16 | Direct Receipts | 42,837 | 21/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 88,396 | |||||||
25/03/2021 | 5THSFC/2020-21/R/17 | Direct Receipts | 42,837 | 21/03/2021 | XVFC/2020-21/P/14 | Expenditures | 38,396 | |||||||
31/03/2021 | 5THSFC/2020-21/R/18 | Direct Receipts | 61,353.94 | 25/03/2021 | 4THSFC/2020-21/P/32 | Expenditures | 2,150 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 56,739 | 25/03/2021 | 5THSFC/2020-21/P/11 | Expenditures | 79,864 | |||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/12 | Expenditures | 14,748 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/15 | Expenditures | 40,098 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/16 | Expenditures | 35,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:43:07 AM. |