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 | 74,886 | 26/03/2021 | 5THSFC/2020-21/P/18 | Expenditures | 11,840 | |||||||
27/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 18,087 | 26/03/2021 | 5THSFC/2020-21/P/19 | Expenditures | 7,810 | |||||||
27/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 9,925 | 26/03/2021 | 5THSFC/2020-21/P/20 | Expenditures | 26,307 | |||||||
27/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 2,074 | 26/03/2021 | 5THSFC/2020-21/P/21 | Expenditures | 4,680 | |||||||
27/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,542 | 26/03/2021 | XVFC/2020-21/P/47 | Expenditures | 13,474 | |||||||
27/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 4,230 | 26/03/2021 | XVFC/2020-21/P/48 | Expenditures | 9,280 | |||||||
27/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 929 | 26/03/2021 | XVFC/2020-21/P/49 | Expenditures | 9,841 | |||||||
31/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 148,291 | 31/03/2021 | 4THSFC/2020-21/P/74 | Expenditures | 17.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:13:10 AM. |