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.) |
16/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 122,302 | 02/03/2021 | 4THSFC/2020-21/P/24 | Expenditures | 15,550 | |||||||
23/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 96,240 | 09/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 48,240 | |||||||
23/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 342,465 | 16/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 90,244 | |||||||
26/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 172,000 | 23/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 110,880 | |||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/8 | Expenditures | 43,913 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/9 | Expenditures | 23,397 | ||||||||||
Direct Receipts | 24/03/2021 | 4THSFC/2020-21/P/25 | Expenditures | 14,070 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/10 | Expenditures | 65,545 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/11 | Expenditures | 603 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/10 | Expenditures | 10,869 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:46:20 PM. |