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.) |
08/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 64,201 | 20/03/2021 | 4THSFC/2020-21/P/11 | Expenditures | 6,498 | |||||||
08/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 64,558 | 20/03/2021 | 4THSFC/2020-21/P/12 | Expenditures | 6,400 | |||||||
08/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 64,558 | 26/03/2021 | XVFC/2020-21/P/10 | Expenditures | 24,845 | |||||||
08/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 305,086 | 26/03/2021 | XVFC/2020-21/P/8 | Expenditures | 93,668 | |||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 127,838 | 26/03/2021 | XVFC/2020-21/P/9 | Expenditures | 90,320 | |||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 2,913 | 27/03/2021 | XVFC/2020-21/P/11 | Expenditures | 16,800 | |||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 17,331 | 27/03/2021 | XVFC/2020-21/P/12 | Expenditures | 21,507 | |||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 64,558 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,241 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 3,959 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 2,524 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:52:21 PM. |