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.) |
31/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 410,726.98 | 11/03/2021 | 5THSFC/2020-21/P/10 | Expenditures | 66,570 | |||||||
31/03/2021 | XVFC/2020-21/R/29 | Direct Receipts | 650,465 | 11/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 23,200 | |||||||
31/03/2021 | XVFC/2020-21/R/30 | Direct Receipts | 313.6 | 11/03/2021 | XVFC/2020-21/P/36 | Expenditures | 109,731 | |||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/37 | Expenditures | 127,615 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/38 | Expenditures | 114,403 | ||||||||||
Direct Receipts | 12/03/2021 | 5THSFC/2020-21/P/11 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 14/03/2021 | 5THSFC/2020-21/P/12 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/39 | Expenditures | 86,240 | ||||||||||
Direct Receipts | 31/03/2021 | 4THSFC/2020-21/P/19 | Expenditures | 0.24 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/19 | Expenditures | 0.1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:18:07 PM. |