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.) |
01/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 13,538.6 | 06/03/2021 | XVFC/2020-21/P/9 | Expenditures | 190,667 | |||||||
01/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 345,352 | 18/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 5,250 | |||||||
01/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 6,521 | 18/03/2021 | XVFC/2020-21/P/10 | Expenditures | 14,460 | |||||||
06/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 218,830 | 25/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 29,750 | |||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 243,849.13 | 25/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 31,784 | |||||||
31/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 2,640 | 25/03/2021 | XVFC/2020-21/P/11 | Expenditures | 16,735 | |||||||
31/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 345,352 | 25/03/2021 | XVFC/2020-21/P/12 | Expenditures | 78,430 | |||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 10,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:59:16 PM. |