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 | 2,065 | 04/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 59,616 | |||||||
12/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 2,642 | 04/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 56,979 | |||||||
24/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 38,090 | 04/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 14,259 | |||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 75,426 | 04/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 50,150 | |||||||
31/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 3,509 | 04/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 48,224 | |||||||
Direct Receipts | 04/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 24,753 | ||||||||||
Direct Receipts | 04/03/2021 | FFC/2020-21/P/8 | Expenditures | 2,272 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/10 | Expenditures | 5,880 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/11 | Expenditures | 772 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/5 | Expenditures | 45,255 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/6 | Expenditures | 30,975 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/7 | Expenditures | 42,026 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/8 | Expenditures | 5,880 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/9 | Expenditures | 5,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:36:27 AM. |