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.) |
20/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 134,931 | 21/03/2021 | 4THSFC/2020-21/P/32 | Expenditures | 11,200 | |||||||
20/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 134,931 | 21/03/2021 | XVFC/2020-21/P/27 | Expenditures | 100,562 | |||||||
20/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 13,855 | 21/03/2021 | XVFC/2020-21/P/28 | Expenditures | 100,562 | |||||||
20/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 6,788 | 21/03/2021 | XVFC/2020-21/P/29 | Expenditures | 57,870 | |||||||
20/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 637,650 | 21/03/2021 | XVFC/2020-21/P/30 | Expenditures | 46,413 | |||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 13,440 | 24/03/2021 | XVFC/2020-21/P/31 | Expenditures | 11,457 | |||||||
31/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 2,601 | 28/03/2021 | FFC/2020-21/P/22 | Expenditures | 5,850 | |||||||
31/03/2021 | 5THSFC/2020-21/R/14 | Direct Receipts | 267,192 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/15 | Direct Receipts | 134,931 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 6,924 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 5,613 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 637,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:09:25 AM. |