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/4 | Direct Receipts | 17,841 | 11/03/2021 | 4THSFC/2020-21/P/35 | Expenditures | 11,000 | |||||||
12/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 13,924 | 31/03/2021 | 4THSFC/2020-21/P/36 | Expenditures | 133,219.59 | |||||||
12/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 61,659 | 31/03/2021 | 5THSFC/2020-21/P/11 | Expenditures | 70.8 | |||||||
12/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 62,069 | 31/03/2021 | FFC/2020-21/P/8 | Expenditures | 2,665 | |||||||
12/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 62,069 | 31/03/2021 | XVFC/2020-21/P/3 | Expenditures | 35.4 | |||||||
12/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 293,326 | Expenditures | ||||||||||
12/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 7,578 | Expenditures | ||||||||||
24/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 62,069 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 122,910 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 135,884.59 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:00:31 PM. |