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/4 | Direct Receipts | 777 | 04/03/2021 | XVFC/2020-21/P/24 | Expenditures | 4,515 | |||||||
04/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 55,333 | 04/03/2021 | XVFC/2020-21/P/25 | Expenditures | 5,440 | |||||||
04/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 55,641 | 04/03/2021 | XVFC/2020-21/P/26 | Expenditures | 6,180 | |||||||
04/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 55,641 | 04/03/2021 | XVFC/2020-21/P/27 | Expenditures | 97,436 | |||||||
04/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,116 | 04/03/2021 | XVFC/2020-21/P/28 | Expenditures | 39,290 | |||||||
04/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 262,946 | 04/03/2021 | XVFC/2020-21/P/29 | Expenditures | 10,500 | |||||||
05/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 418 | 04/03/2021 | XVFC/2020-21/P/30 | Expenditures | 1,257 | |||||||
05/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 262,946 | 04/03/2021 | XVFC/2020-21/P/31 | Expenditures | 4,320 | |||||||
27/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 110,181 | 26/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 84,080 | |||||||
27/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 519 | Expenditures | ||||||||||
27/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 55,641 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:17:54 PM. |