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.) |
26/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 65,249 | 03/03/2021 | XVFC/2020-21/P/45 | Expenditures | 27,216 | |||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 129,206 | 03/03/2021 | XVFC/2020-21/P/46 | Expenditures | 5,000 | |||||||
Direct Receipts | 03/03/2021 | XVFC/2020-21/P/47 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 03/03/2021 | XVFC/2020-21/P/48 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 04/03/2021 | 5THSFC/2020-21/P/12 | Expenditures | 23,042 | ||||||||||
Direct Receipts | 04/03/2021 | 5THSFC/2020-21/P/13 | Expenditures | 23,605 | ||||||||||
Direct Receipts | 04/03/2021 | 5THSFC/2020-21/P/14 | Expenditures | 17,386 | ||||||||||
Direct Receipts | 04/03/2021 | 5THSFC/2020-21/P/15 | Expenditures | 17,425 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/49 | Expenditures | 17,609 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/50 | Expenditures | 23,145 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/51 | Expenditures | 18,337 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/16 | Expenditures | 54,400 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/17 | Expenditures | 106,043 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/18 | Expenditures | 17,280 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/52 | Expenditures | 23,145 | ||||||||||
Direct Receipts | 27/03/2021 | 5THSFC/2020-21/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/53 | Expenditures | 21,306 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:57:42 PM. |