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/1 | Direct Receipts | 46,010 | 26/03/2021 | 4THSFC/2020-21/P/15 | Expenditures | 13,416 | |||||||
26/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 3,210 | 26/03/2021 | 4THSFC/2020-21/P/16 | Expenditures | 7,035 | |||||||
26/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 46,010 | 26/03/2021 | 4THSFC/2020-21/P/17 | Expenditures | 17,951 | |||||||
26/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 46,010 | 26/03/2021 | XVFC/2020-21/P/6 | Expenditures | 28,022 | |||||||
26/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 46,010 | 26/03/2021 | XVFC/2020-21/P/7 | Expenditures | 19,680 | |||||||
26/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 46,266 | 26/03/2021 | XVFC/2020-21/P/8 | Expenditures | 17,951 | |||||||
26/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 46,266 | Expenditures | ||||||||||
26/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 46,266 | Expenditures | ||||||||||
26/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 7,921 | Expenditures | ||||||||||
26/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 3,179 | Expenditures | ||||||||||
27/03/2021 | 4THSFC/2020-21/R/3 | Direct Receipts | 3,255.2 | Expenditures | ||||||||||
27/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 10,489 | Expenditures | ||||||||||
27/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,464 | Expenditures | ||||||||||
27/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 3,260 | Expenditures | ||||||||||
27/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 1,995 | Expenditures | ||||||||||
27/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 218,644 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 91,616 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:55:49 AM. |