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/10 | Direct Receipts | 5,495 | 15/03/2021 | FFC/2020-21/P/13 | Expenditures | 12,730 | |||||||
24/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 68,571 | 19/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 50,000 | |||||||
24/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 68,571 | 19/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 170,000 | |||||||
24/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 68,571 | 31/03/2021 | THFC/2020-21/P/1 | Expenditures | 4,753 | |||||||
25/03/2021 | 5THSFC/2020-21/R/14 | Direct Receipts | 3,060 | Expenditures | ||||||||||
25/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 3,278 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/15 | Direct Receipts | 135,785 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/16 | Direct Receipts | 9,075 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 324,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:16:04 PM. |