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.) |
26/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 59,643 | 25/03/2021 | XVFC/2020-21/P/8 | Expenditures | 2,000 | |||||||
27/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 59,643 | 25/03/2021 | XVFC/2020-21/P/9 | Expenditures | 29,310 | |||||||
27/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 281,857 | 26/03/2021 | 4THSFC/2020-21/P/35 | Expenditures | 9,610 | |||||||
28/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 118,106 | 26/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 13,825 | |||||||
28/03/2021 | 5THSFC/2020-21/R/14 | Direct Receipts | 62,821 | 26/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 17,500 | |||||||
28/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 281,857 | 26/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 19,560 | |||||||
28/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 9,939 | 26/03/2021 | XVFC/2020-21/P/10 | Expenditures | 41,000 | |||||||
Direct Receipts | 27/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 101,355 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/11 | Expenditures | 243,915 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:56:19 AM. |