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.) |
06/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 50,880 | 07/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 18,470 | |||||||
06/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 50,880 | 23/03/2021 | 5THSFC/2020-21/P/10 | Expenditures | 11,263 | |||||||
07/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 240,448 | 23/03/2021 | 5THSFC/2020-21/P/11 | Expenditures | 4,812 | |||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 188,095.37 | 23/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 15,730 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 5,630 | 23/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 21,991 | |||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/16 | Expenditures | 33,732 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/17 | Expenditures | 12,150 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/18 | Expenditures | 118,596 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/19 | Expenditures | 16,048 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/20 | Expenditures | 16,272 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:42:38 PM. |