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 | 95,748 | 06/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 19,935 | |||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 189,602 | 06/03/2021 | XVFC/2020-21/P/4 | Expenditures | 18,735 | |||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 22,502 | 18/03/2021 | 5THSFC/2020-21/P/10 | Expenditures | 21,511 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 11,093 | 18/03/2021 | 5THSFC/2020-21/P/11 | Expenditures | 1,140 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 452,482 | 18/03/2021 | 5THSFC/2020-21/P/12 | Expenditures | 1,369 | |||||||
Direct Receipts | 19/03/2021 | 5THSFC/2020-21/P/13 | Expenditures | 47,489 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/5 | Expenditures | 95,232 | ||||||||||
Direct Receipts | 30/03/2021 | 5THSFC/2020-21/P/14 | Expenditures | 18,880 | ||||||||||
Direct Receipts | 30/03/2021 | 5THSFC/2020-21/P/15 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/6 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:48:43 PM. |