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.) |
27/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 1,795 | 29/03/2021 | 5THSFC/2020-21/P/1 | Expenditures | 195,303 | |||||||
27/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 32,875 | 29/03/2021 | 5THSFC/2020-21/P/2 | Expenditures | 10,500 | |||||||
27/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 32,875 | 29/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 20,075 | |||||||
27/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 32,875 | 29/03/2021 | XVFC/2020-21/P/3 | Expenditures | 29,790 | |||||||
27/03/2021 | 5THSFC/2020-21/R/14 | Direct Receipts | 32,875 | 29/03/2021 | XVFC/2020-21/P/4 | Expenditures | 16,800 | |||||||
27/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 32,682 | 29/03/2021 | XVFC/2020-21/P/5 | Expenditures | 87,338 | |||||||
27/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 154,098 | Expenditures | ||||||||||
29/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,668 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 155,359 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,759 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 1,686 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:18:52 PM. |