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.) |
21/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 58,950 | 21/03/2021 | 5THSFC/2020-21/P/2 | Expenditures | 74,793 | |||||||
21/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 59,282 | 21/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 90,104 | |||||||
21/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 59,282 | 21/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 12,468 | |||||||
21/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 1,938 | 21/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 7,526 | |||||||
21/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 280,154 | 21/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 4,037 | |||||||
21/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 2,382 | 21/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 20,280 | |||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 171,791 | 21/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 20,904 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 285,482 | 21/03/2021 | XVFC/2020-21/P/19 | Expenditures | 90,820 | |||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/20 | Expenditures | 53,424 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/21 | Expenditures | 94,305 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:06:23 AM. |