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.) |
10/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 81,659 | 13/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 161,000 | |||||||
10/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 81,659 | 13/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 29,950 | |||||||
10/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 81,211 | 21/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 3,500 | |||||||
10/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 385,903 | 21/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 223,600 | |||||||
26/03/2021 | 5THSFC/2020-21/R/14 | Direct Receipts | 81,659 | 21/03/2021 | XVFC/2020-21/P/12 | Expenditures | 62,745 | |||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 161,702 | 21/03/2021 | XVFC/2020-21/P/13 | Expenditures | 102,820 | |||||||
31/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 12,000 | 26/03/2021 | XVFC/2020-21/P/14 | Expenditures | 166,144 | |||||||
31/03/2021 | 5THSFC/2020-21/R/15 | Direct Receipts | 7,573 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 385,903 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 8,984 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:22:07 AM. |