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.) |
04/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 93,369 | 04/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 23,000 | |||||||
04/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 93,369 | 06/03/2021 | XVFC/2020-21/P/13 | Expenditures | 71,235 | |||||||
18/03/2021 | XVFC/2020-21/R/32 | Direct Receipts | 441,240 | 06/03/2021 | XVFC/2020-21/P/14 | Expenditures | 71,235 | |||||||
31/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 93,369 | 19/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 15,000 | |||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/15 | Expenditures | 162,812 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/16 | Expenditures | 66,172 | ||||||||||
Direct Receipts | 20/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 24/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 36,823 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/10 | Expenditures | 3,485 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/17 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:58:09 PM. |