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.) |
02/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 77,655 | 02/03/2021 | XVFC/2020-21/P/17 | Expenditures | 69,095 | |||||||
02/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 39,460 | 02/03/2021 | XVFC/2020-21/P/18 | Expenditures | 69,027 | |||||||
02/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 220,046 | 10/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 23,000 | |||||||
14/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 25,000 | 10/03/2021 | XVFC/2020-21/P/19 | Expenditures | 90,528 | |||||||
18/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 70,000 | 12/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 98,845 | |||||||
26/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 77,655 | 14/03/2021 | XVFC/2020-21/P/20 | Expenditures | 22,260 | |||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 153,774 | 18/03/2021 | XVFC/2020-21/P/21 | Expenditures | 44,330 | |||||||
31/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 271,978 | 18/03/2021 | XVFC/2020-21/P/22 | Expenditures | 26,140 | |||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/03/2021 | 4THSFC/2020-21/P/22 | Expenditures | 16,884 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:48:27 PM. |