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.) |
14/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 78,149 | 14/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 212,072 | |||||||
14/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 78,149 | 14/03/2021 | XVFC/2020-21/P/16 | Expenditures | 217,212 | |||||||
14/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 77,717 | 14/03/2021 | XVFC/2020-21/P/17 | Expenditures | 119,292 | |||||||
14/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 369,313 | 19/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 36,141 | |||||||
23/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 26,697 | 23/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 102,094 | |||||||
23/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 78,149 | 23/03/2021 | XVFC/2020-21/P/18 | Expenditures | 30,324 | |||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 144,884 | 31/03/2021 | 4THSFC/2020-21/P/20 | Expenditures | 9,097.92 | |||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 9,098.32 | 31/03/2021 | FFC/2020-21/P/11 | Expenditures | 0.4 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 369,313 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 8,475 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:54:34 PM. |