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/10 | Direct Receipts | 2,450 | 09/03/2021 | 4THSFC/2020-21/P/26 | Expenditures | 10,500 | |||||||
26/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 53,197 | 10/03/2021 | 4THSFC/2020-21/P/27 | Expenditures | 8,138 | |||||||
27/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,940 | 10/03/2021 | FFC/2020-21/P/85 | Expenditures | 10,251 | |||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 105,342 | 10/03/2021 | XVFC/2020-21/P/13 | Expenditures | 14,638 | |||||||
31/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 27,411 | 10/03/2021 | XVFC/2020-21/P/14 | Expenditures | 15,145 | |||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/15 | Expenditures | 23,310 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/16 | Expenditures | 14,925 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/86 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/17 | Expenditures | 9,408 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/18 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/19 | Expenditures | 24,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:36:56 PM. |