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.) |
23/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 51,999 | 06/03/2021 | XVFC/2020-21/P/16 | Expenditures | 21,521 | |||||||
23/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 51,999 | 06/03/2021 | XVFC/2020-21/P/17 | Expenditures | 21,521 | |||||||
24/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 43,204 | 06/03/2021 | XVFC/2020-21/P/18 | Expenditures | 21,521 | |||||||
31/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 73,601 | 06/03/2021 | XVFC/2020-21/P/19 | Expenditures | 21,521 | |||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/20 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/21 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/22 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/23 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 20/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 23/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 4,577 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/10 | Expenditures | 3,485 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 38,330 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 41,540 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/24 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/25 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/26 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/27 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:41:07 PM. |