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.) |
22/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 41,096 | 22/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 88,539 | |||||||
22/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 41,096 | 22/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 7,449 | |||||||
22/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 194,211 | 22/03/2021 | XVFC/2020-21/P/6 | Expenditures | 49,893 | |||||||
23/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 41,096 | 22/03/2021 | XVFC/2020-21/P/7 | Expenditures | 25,500 | |||||||
31/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 81,379 | 23/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 39,694 | |||||||
31/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 41,096 | 23/03/2021 | XVFC/2020-21/P/8 | Expenditures | 39,691 | |||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 41,096 | 26/03/2021 | XVFC/2020-21/P/9 | Expenditures | 3,000 | |||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 41,096 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 194,211 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 194,211 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:39:35 AM. |