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.) |
26/03/2021 | 5THSFC/2020-21/R/15 | Direct Receipts | 58,605 | 21/03/2021 | 5THSFC/2020-21/P/21 | Expenditures | 22,145 | |||||||
29/03/2021 | 5THSFC/2020-21/R/17 | Direct Receipts | 18,000 | 21/03/2021 | 5THSFC/2020-21/P/22 | Expenditures | 22,235 | |||||||
31/03/2021 | 5THSFC/2020-21/R/16 | Direct Receipts | 116,050 | 21/03/2021 | 5THSFC/2020-21/P/23 | Expenditures | 11,907 | |||||||
31/03/2021 | 5THSFC/2020-21/R/18 | Direct Receipts | 9,691 | 21/03/2021 | 5THSFC/2020-21/P/24 | Expenditures | 3,200 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 276,953 | 21/03/2021 | 5THSFC/2020-21/P/25 | Expenditures | 3,200 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 7,623 | 21/03/2021 | 5THSFC/2020-21/P/26 | Expenditures | 11,906 | |||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/27 | Expenditures | 2,990 | ||||||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/28 | Expenditures | 2,990 | ||||||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/29 | Expenditures | 11,907 | ||||||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/30 | Expenditures | 10,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:50:13 AM. |