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.) |
24/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 131,974 | 03/03/2021 | XVFC/2020-21/P/8 | Expenditures | 55,350 | |||||||
31/03/2021 | 4THSFC/2020-21/R/2 | Direct Receipts | 2,514.96 | 03/03/2021 | XVFC/2020-21/P/9 | Expenditures | 18,000 | |||||||
31/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 261,337 | 05/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 184,059 | |||||||
31/03/2021 | 5THSFC/2020-21/R/14 | Direct Receipts | 47,860 | 05/03/2021 | XVFC/2020-21/P/10 | Expenditures | 405,937 | |||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 623,680 | 05/03/2021 | XVFC/2020-21/P/11 | Expenditures | 10,728 | |||||||
Direct Receipts | 18/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 53,233 | ||||||||||
Direct Receipts | 23/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/12 | Expenditures | 11,122 | ||||||||||
Direct Receipts | 31/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 25,187 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:32:18 PM. |