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/10 | Direct Receipts | 35,750 | 05/03/2021 | 5THSFC/2020-21/P/11 | Expenditures | 2,923 | |||||||
26/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 35,949 | 22/03/2021 | 5THSFC/2020-21/P/12 | Expenditures | 2,822 | |||||||
26/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 35,949 | 22/03/2021 | 5THSFC/2020-21/P/13 | Expenditures | 5,880 | |||||||
26/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 35,949 | 22/03/2021 | 5THSFC/2020-21/P/14 | Expenditures | 43,121 | |||||||
26/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 169,886 | 22/03/2021 | 5THSFC/2020-21/P/15 | Expenditures | 5,880 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 57,008 | 22/03/2021 | 5THSFC/2020-21/P/16 | Expenditures | 4,620 | |||||||
Direct Receipts | 22/03/2021 | 5THSFC/2020-21/P/17 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/18 | Expenditures | 8,326 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/19 | Expenditures | 27,161 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/20 | Expenditures | 11,340 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/21 | Expenditures | 5,427 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/22 | Expenditures | 5,427 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/23 | Expenditures | 5,427 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/9 | Expenditures | 171,725 | ||||||||||
Direct Receipts | 31/03/2021 | 4THSFC/2020-21/P/15 | Expenditures | 5,853 | ||||||||||
Direct Receipts | 31/03/2021 | 5THSFC/2020-21/P/24 | Expenditures | 21,706 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/9 | Expenditures | 305,032 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:52:03 AM. |