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/2 | Direct Receipts | 27,673 | 26/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 18,998 | |||||||
26/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 27,673 | 26/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 9,624 | |||||||
26/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 27,799 | 26/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 8,930 | |||||||
26/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 130,000 | 26/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 29,000 | |||||||
31/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 526 | 26/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 29,000 | |||||||
31/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 873 | 26/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 29,000 | |||||||
31/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 27,517 | 26/03/2021 | XVFC/2020-21/P/10 | Expenditures | 12,358 | |||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 27,673 | 26/03/2021 | XVFC/2020-21/P/8 | Expenditures | 99,840 | |||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 27,000 | 26/03/2021 | XVFC/2020-21/P/9 | Expenditures | 19,982 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,569 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 388 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 667 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 774 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 130,774 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:18:04 AM. |