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.) |
27/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 59,043 | 11/03/2021 | 4THSFC/2020-21/P/17 | Expenditures | 12,489 | |||||||
27/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 2,353 | 11/03/2021 | XVFC/2020-21/P/8 | Expenditures | 33,975 | |||||||
27/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 59,043 | 21/03/2021 | 4THSFC/2020-21/P/18 | Expenditures | 6,000 | |||||||
27/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 2,826 | 21/03/2021 | 4THSFC/2020-21/P/19 | Expenditures | 6,000 | |||||||
27/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 58,750 | 27/03/2021 | XVFC/2020-21/P/10 | Expenditures | 18,880 | |||||||
27/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 59,043 | 27/03/2021 | XVFC/2020-21/P/11 | Expenditures | 7,788 | |||||||
27/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 4,164 | 27/03/2021 | XVFC/2020-21/P/9 | Expenditures | 22,656 | |||||||
27/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,329 | Expenditures | ||||||||||
27/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 279,025 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 116,917 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 279,025 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:22:19 PM. |