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.) |
12/03/2021 | 5THSFC/2020-21/R/16 | Direct Receipts | 78,069 | 12/03/2021 | 4THSFC/2020-21/P/16 | Expenditures | 3,417 | |||||||
12/03/2021 | 5THSFC/2020-21/R/17 | Direct Receipts | 78,069 | 12/03/2021 | FFC/2020-21/P/13 | Expenditures | 17,538 | |||||||
12/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 368,938 | 12/03/2021 | FFC/2020-21/P/14 | Expenditures | 9,591 | |||||||
31/03/2021 | 5THSFC/2020-21/R/18 | Direct Receipts | 78,069 | 12/03/2021 | XVFC/2020-21/P/16 | Expenditures | 61,870 | |||||||
31/03/2021 | 5THSFC/2020-21/R/19 | Direct Receipts | 154,594 | 12/03/2021 | XVFC/2020-21/P/17 | Expenditures | 35,125 | |||||||
31/03/2021 | 5THSFC/2020-21/R/20 | Direct Receipts | 3,447 | 12/03/2021 | XVFC/2020-21/P/18 | Expenditures | 24,969 | |||||||
31/03/2021 | 5THSFC/2020-21/R/21 | Direct Receipts | 40,056 | 27/03/2021 | 5THSFC/2020-21/P/10 | Expenditures | 44,604 | |||||||
31/03/2021 | 5THSFC/2020-21/R/22 | Direct Receipts | 50,356 | 27/03/2021 | 5THSFC/2020-21/P/11 | Expenditures | 32,592 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 368,938 | 27/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 41,828 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 4,345 | 27/03/2021 | XVFC/2020-21/P/19 | Expenditures | 13,611 | |||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/20 | Expenditures | 23,730 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/21 | Expenditures | 58,907 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:16:06 AM. |