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.) |
12/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 200,000 | 20/03/2021 | 5THSFC/2020-21/P/1 | Expenditures | 6,107 | |||||||
25/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 300,000 | 20/03/2021 | 5THSFC/2020-21/P/2 | Expenditures | 5,250 | |||||||
30/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 300,000 | 20/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 5,000 | |||||||
Direct Receipts | 20/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 23,183 | ||||||||||
Direct Receipts | 20/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 5,609 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/10 | Expenditures | 32,769 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/11 | Expenditures | 42,901 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/8 | Expenditures | 62,161 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/9 | Expenditures | 133,812 | ||||||||||
Direct Receipts | 30/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 55,072 | ||||||||||
Direct Receipts | 30/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 108,288 | ||||||||||
Direct Receipts | 30/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 26,439 | ||||||||||
Direct Receipts | 30/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:27:09 PM. |