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.) |
25/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 200,000 | 05/03/2021 | 4THSFC/2020-21/P/14 | Expenditures | 3,000 | |||||||
25/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 200,000 | 05/03/2021 | XVFC/2020-21/P/16 | Expenditures | 148,680 | |||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 117,805 | 05/03/2021 | XVFC/2020-21/P/17 | Expenditures | 71,820 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 428,838 | 05/03/2021 | XVFC/2020-21/P/18 | Expenditures | 21,160 | |||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/19 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/03/2021 | 5THSFC/2020-21/P/24 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 16/03/2021 | 5THSFC/2020-21/P/25 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/26 | Expenditures | 63,451 | ||||||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/27 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/28 | Expenditures | 63,451 | ||||||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/29 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/21 | Expenditures | 148,680 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/22 | Expenditures | 28,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:00:28 AM. |