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.) |
05/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 53,730 | 05/03/2021 | 5THSFC/2020-21/P/10 | Expenditures | 2,600 | |||||||
05/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 253,570 | 05/03/2021 | 5THSFC/2020-21/P/11 | Expenditures | 5,250 | |||||||
24/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 23,570 | 05/03/2021 | 5THSFC/2020-21/P/12 | Expenditures | 14,450 | |||||||
31/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 202,642 | 05/03/2021 | 5THSFC/2020-21/P/13 | Expenditures | 3,000 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 214,894 | 05/03/2021 | 5THSFC/2020-21/P/14 | Expenditures | 6,300 | |||||||
Direct Receipts | 05/03/2021 | 5THSFC/2020-21/P/15 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 05/03/2021 | 5THSFC/2020-21/P/16 | Expenditures | 1,215 | ||||||||||
Direct Receipts | 05/03/2021 | 5THSFC/2020-21/P/17 | Expenditures | 15,727 | ||||||||||
Direct Receipts | 05/03/2021 | 5THSFC/2020-21/P/18 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 05/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 13,345 | ||||||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/10 | Expenditures | 19,376 | ||||||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/11 | Expenditures | 19,496 | ||||||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/12 | Expenditures | 86,017 | ||||||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/13 | Expenditures | 16,560 | ||||||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/14 | Expenditures | 20,340 | ||||||||||
Direct Receipts | 24/03/2021 | 5THSFC/2020-21/P/19 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/15 | Expenditures | 99,342 | ||||||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/20 | Expenditures | 13,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:25:06 AM. |