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/10 | Direct Receipts | 30,545 | 11/03/2021 | 4THSFC/2020-21/P/14 | Expenditures | 8,120 | |||||||
12/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 84,045 | 11/03/2021 | 4THSFC/2020-21/P/15 | Expenditures | 174,400 | |||||||
12/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 84,603 | 11/03/2021 | 4THSFC/2020-21/P/16 | Expenditures | 105,197 | |||||||
12/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 84,603 | 11/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 320,000 | |||||||
12/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 399,816 | 31/03/2021 | 4THSFC/2020-21/P/17 | Expenditures | 77,888.7 | |||||||
12/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 13,125 | 31/03/2021 | FFC/2020-21/P/25 | Expenditures | 140,340.49 | |||||||
24/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 84,603 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 167,332 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 218,464.89 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:23:26 AM. |