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.) |
24/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 91,632 | 14/03/2021 | XVFC/2020-21/P/27 | Expenditures | 172,566 | |||||||
31/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 181,451 | 14/03/2021 | XVFC/2020-21/P/28 | Expenditures | 23,140 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 433,034 | 21/03/2021 | 5THSFC/2020-21/P/10 | Expenditures | 122,201 | |||||||
Direct Receipts | 21/03/2021 | 5THSFC/2020-21/P/11 | Expenditures | 16,350 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/29 | Expenditures | 169,196 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/30 | Expenditures | 22,704 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/31 | Expenditures | 23,292 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/32 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/33 | Expenditures | 2,888 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/34 | Expenditures | 23,292 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/35 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/36 | Expenditures | 2,888 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/12 | Expenditures | 138,055 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/13 | Expenditures | 18,354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:27:44 PM. |