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.) |
03/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 37,276 | 05/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 15,000 | |||||||
03/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 37,276 | 05/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 15,000 | |||||||
03/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 176,159 | 05/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 5,000 | |||||||
08/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 2,391 | 05/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 5,000 | |||||||
08/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,152 | 05/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 3,000 | |||||||
08/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 2,628 | 26/03/2021 | FFC/2020-21/P/55 | Expenditures | 20,000 | |||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 73,814 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 37,276 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/14 | Direct Receipts | 1,089 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 176,159 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 581 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:23:01 AM. |