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.) |
26/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 48,417 | 26/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 2,000 | |||||||
26/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 216,217 | 26/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 20,745 | |||||||
27/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 230,298 | 26/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 38,405 | |||||||
27/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 171,019 | 26/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 18,054 | |||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/12 | Expenditures | 43,345 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/14 | Expenditures | 36,047 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/16 | Expenditures | 49,465 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/17 | OB Cancellation | 52,308 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:28:39 PM. |