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.) |
29/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 1,084 | 11/03/2021 | XVFC/2020-21/P/8 | Expenditures | 106,616 | |||||||
29/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 45,725 | 11/03/2021 | XVFC/2020-21/P/9 | Expenditures | 35,500 | |||||||
29/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 630 | 15/03/2021 | XVFC/2020-21/P/10 | Expenditures | 50,495 | |||||||
29/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 45,725 | 15/03/2021 | XVFC/2020-21/P/11 | Expenditures | 56,037 | |||||||
29/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,446 | 15/03/2021 | XVFC/2020-21/P/12 | Expenditures | 10,920 | |||||||
29/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 3,057 | 26/03/2021 | 5THSFC/2020-21/P/13 | Expenditures | 12,567 | |||||||
29/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 2,387 | 26/03/2021 | 5THSFC/2020-21/P/14 | Expenditures | 15,806 | |||||||
31/03/2021 | 5THSFC/2020-21/R/14 | Direct Receipts | 90,545 | 26/03/2021 | 5THSFC/2020-21/P/15 | Expenditures | 6,982 | |||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/13 | Expenditures | 100,582 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/14 | Expenditures | 11,456 | ||||||||||
Direct Receipts | 31/03/2021 | 4THSFC/2020-21/P/17 | Expenditures | 0.52 | ||||||||||
Direct Receipts | 31/03/2021 | 5THSFC/2020-21/P/19 | Expenditures | 16.93 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/3 | Expenditures | 0.25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:27:56 AM. |