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.) |
26/02/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 32,884 | 27/02/2021 | 5THSFC/2020-21/P/10 | Expenditures | 11,848 | |||||||
26/02/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 33,068 | 27/02/2021 | 5THSFC/2020-21/P/11 | Expenditures | 9,493 | |||||||
26/02/2021 | XVFC/2020-21/R/11 | Direct Receipts | 156,273 | 27/02/2021 | 5THSFC/2020-21/P/12 | Expenditures | 1,750 | |||||||
26/02/2021 | XVFC/2020-21/R/12 | Direct Receipts | 24,172 | 27/02/2021 | 5THSFC/2020-21/P/5 | Expenditures | 4,000 | |||||||
Direct Receipts | 27/02/2021 | 5THSFC/2020-21/P/6 | Expenditures | 15,738 | ||||||||||
Direct Receipts | 27/02/2021 | 5THSFC/2020-21/P/7 | Expenditures | 9,594 | ||||||||||
Direct Receipts | 27/02/2021 | 5THSFC/2020-21/P/8 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 27/02/2021 | 5THSFC/2020-21/P/9 | Expenditures | 1,704 | ||||||||||
Direct Receipts | 27/02/2021 | XVFC/2020-21/P/23 | Expenditures | 47,299 | ||||||||||
Direct Receipts | 27/02/2021 | XVFC/2020-21/P/24 | Expenditures | 26,950 | ||||||||||
Direct Receipts | 27/02/2021 | XVFC/2020-21/P/25 | Expenditures | 33,733 | ||||||||||
Direct Receipts | 27/02/2021 | XVFC/2020-21/P/26 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/02/2021 | XVFC/2020-21/P/27 | Expenditures | 38,108 | ||||||||||
Direct Receipts | 27/02/2021 | XVFC/2020-21/P/28 | Expenditures | 25,535 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:08:06 PM. |