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.) |
25/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 2,236 | 25/03/2021 | FFC/2020-21/P/13 | Expenditures | 2,118 | |||||||
25/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 82,008 | 25/03/2021 | XVFC/2020-21/P/3 | Expenditures | 298,500 | |||||||
25/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 82,008 | 25/03/2021 | XVFC/2020-21/P/4 | Expenditures | 51,748 | |||||||
25/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 82,555 | 25/03/2021 | XVFC/2020-21/P/5 | Expenditures | 7,200 | |||||||
25/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 82,555 | 25/03/2021 | XVFC/2020-21/P/6 | Expenditures | 2,800 | |||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 3,000.98 | 31/03/2021 | 4THSFC/2020-21/P/30 | Expenditures | 3,000.98 | |||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 163,477 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 5,784 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 5,663 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 390,137 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 390,137 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:06:18 AM. |