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.) |
13/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 55,102 | 12/03/2021 | XVFC/2020-21/P/10 | Expenditures | 9,400 | |||||||
13/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 55,102 | 12/03/2021 | XVFC/2020-21/P/11 | Expenditures | 30,451 | |||||||
13/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 1,660 | 12/03/2021 | XVFC/2020-21/P/12 | Expenditures | 34,065 | |||||||
13/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 260,399 | 12/03/2021 | XVFC/2020-21/P/7 | Expenditures | 21,767 | |||||||
13/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 1,617 | 12/03/2021 | XVFC/2020-21/P/8 | Expenditures | 23,240 | |||||||
13/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 3,884 | 12/03/2021 | XVFC/2020-21/P/9 | Expenditures | 7,200 | |||||||
13/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 2,443 | 13/03/2021 | 5THSFC/2020-21/P/10 | Expenditures | 24,461 | |||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 15,948 | 13/03/2021 | 5THSFC/2020-21/P/11 | Expenditures | 36,984 | |||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 55,102 | 13/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 4,000 | |||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 109,114 | 13/03/2021 | XVFC/2020-21/P/13 | Expenditures | 13,841 | |||||||
31/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 260,363 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:10:15 PM. |