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.) |
04/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 123,723 | 04/03/2021 | XVFC/2020-21/P/78 | Expenditures | 11,497 | |||||||
04/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 10,000 | 04/03/2021 | XVFC/2020-21/P/79 | Expenditures | 71,437 | |||||||
04/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 123,723 | 04/03/2021 | XVFC/2020-21/P/80 | Expenditures | 71,437 | |||||||
04/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 4,566 | 04/03/2021 | XVFC/2020-21/P/81 | Expenditures | 72,532 | |||||||
04/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 123,039 | 04/03/2021 | XVFC/2020-21/P/82 | Expenditures | 8,000 | |||||||
04/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 3,580 | 04/03/2021 | XVFC/2020-21/P/83 | Expenditures | 4,603 | |||||||
04/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 7,899 | 04/03/2021 | XVFC/2020-21/P/84 | Expenditures | 3,150 | |||||||
04/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 584,686 | 04/03/2021 | XVFC/2020-21/P/85 | Expenditures | 5,226 | |||||||
23/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 584,686 | 24/03/2021 | 5THSFC/2020-21/P/20 | Expenditures | 28,370 | |||||||
23/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 1,487 | 24/03/2021 | 5THSFC/2020-21/P/21 | Expenditures | 14,600 | |||||||
27/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 3,111 | 26/03/2021 | 5THSFC/2020-21/P/22 | Expenditures | 19,435 | |||||||
27/03/2021 | 5THSFC/2020-21/R/14 | Direct Receipts | 123,723 | 26/03/2021 | 5THSFC/2020-21/P/23 | Expenditures | 149,120 | |||||||
27/03/2021 | 5THSFC/2020-21/R/15 | Direct Receipts | 244,997 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:55:44 PM. |