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.) |
27/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 25,163 | 27/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 10,000 | |||||||
27/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 25,163 | 27/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 33,000 | |||||||
27/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 25,309 | 27/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 26,299 | |||||||
27/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 25,309 | 27/03/2021 | XVFC/2020-21/P/3 | Expenditures | 119,000 | |||||||
27/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 119,606 | 28/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 30,000 | |||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 25,309 | 28/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 4,902 | |||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 50,117 | 28/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 3,000 | |||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 3,259 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,236 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 119,606 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:00:04 PM. |