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.) |
14/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 117,327 | 14/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 44,926 | |||||||
14/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 185,129 | 14/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 43,455 | |||||||
31/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 155,725 | 14/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 20,750 | |||||||
31/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 16,645 | 14/03/2021 | XVFC/2020-21/P/5 | Expenditures | 16,412 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 5,128 | 14/03/2021 | XVFC/2020-21/P/6 | Expenditures | 175,991 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 100,000 | 23/03/2021 | 4THSFC/2020-21/P/19 | Expenditures | 5,944 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 85,129 | 23/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 52,444 | |||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/7 | Expenditures | 15,312 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/8 | Expenditures | 4,761 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:56:05 PM. |