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.) |
12/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 3,087 | 25/03/2021 | 4THSFC/2020-21/P/12 | Expenditures | 83,759 | |||||||
12/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,906 | 25/03/2021 | 4THSFC/2020-21/P/13 | Expenditures | 73,374 | |||||||
26/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 37,962 | 25/03/2021 | 4THSFC/2020-21/P/14 | Expenditures | 4,348 | |||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 75,173 | 25/03/2021 | 5THSFC/2020-21/P/2 | Expenditures | 35,777 | |||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 63,680 | ||||||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 60,544 | ||||||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 24,510 | ||||||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 55,785 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/3 | Expenditures | 90,807 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/4 | Expenditures | 62,722 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/5 | Expenditures | 4,017 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/6 | Expenditures | 51,405 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:26:01 AM. |