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.) |
24/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 65,264 | 24/03/2021 | 5THSFC/2020-21/P/1 | Expenditures | 121,443 | |||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 686.87 | 24/03/2021 | 5THSFC/2020-21/P/2 | Expenditures | 119,062 | |||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 129,237 | 25/03/2021 | 5THSFC/2020-21/P/10 | Expenditures | 1,407 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 3,365 | 25/03/2021 | 5THSFC/2020-21/P/11 | Expenditures | 1,407 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 308,423 | 25/03/2021 | 5THSFC/2020-21/P/12 | Expenditures | 72,746 | |||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 113,989 | ||||||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 2,880 | ||||||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 1,407 | ||||||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 1,206 | ||||||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 1,407 | ||||||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 1,407 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/8 | Expenditures | 47,625 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/14 | Expenditures | 404 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/9 | Expenditures | 1,206 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:16:50 AM. |