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/10 | Direct Receipts | 4,070 | 09/03/2021 | XVFC/2020-21/P/16 | Expenditures | 186,376 | |||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 9,316 | 09/03/2021 | XVFC/2020-21/P/17 | Expenditures | 55,139 | |||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 209,908 | 09/03/2021 | XVFC/2020-21/P/18 | Expenditures | 191,563 | |||||||
31/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 415,663 | 09/03/2021 | XVFC/2020-21/P/19 | Expenditures | 56,341 | |||||||
31/03/2021 | XVFC/2020-21/R/14 | Direct Receipts | 991,977 | 09/03/2021 | XVFC/2020-21/P/20 | Expenditures | 189,242 | |||||||
31/03/2021 | XVFC/2020-21/R/15 | Direct Receipts | 11,338 | 09/03/2021 | XVFC/2020-21/P/21 | Expenditures | 56,140 | |||||||
31/03/2021 | XVFC/2020-21/R/16 | Direct Receipts | 9,894 | 23/03/2021 | 5THSFC/2020-21/P/10 | Expenditures | 138,355 | |||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/22 | Expenditures | 246,935 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/11 | Expenditures | 239,279 | ||||||||||
Direct Receipts | 29/03/2021 | 5THSFC/2020-21/P/12 | Expenditures | 8,640 | ||||||||||
Direct Receipts | 30/03/2021 | 5THSFC/2020-21/P/13 | Expenditures | 19,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:38:25 PM. |