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.) |
15/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 127,678 | 06/03/2021 | RGSA/2020-21/P/2 | Expenditures | 20,000 | |||||||
24/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 15,000 | 12/03/2021 | 5THSFC/2020-21/P/10 | Expenditures | 20,000 | |||||||
25/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 76,876 | 12/03/2021 | 5THSFC/2020-21/P/11 | Expenditures | 70,500 | |||||||
25/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 76,876 | 12/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 34,800 | |||||||
25/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 360,418 | 12/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 15,000 | |||||||
Direct Receipts | 12/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/03/2021 | 5THSFC/2020-21/P/12 | Expenditures | 70,500 | ||||||||||
Direct Receipts | 15/03/2021 | 5THSFC/2020-21/P/13 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 15/03/2021 | 5THSFC/2020-21/P/14 | Expenditures | 34,800 | ||||||||||
Direct Receipts | 23/03/2021 | 4THSFC/2020-21/P/16 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/12 | Expenditures | 335,030 | ||||||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/15 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/03/2021 | 4THSFC/2020-21/P/17 | Expenditures | 5,598 | ||||||||||
Direct Receipts | 31/03/2021 | 5THSFC/2020-21/P/16 | Expenditures | 106,714 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/19 | Expenditures | 1,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:52:17 AM. |