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.) |
05/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 59,117 | 05/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 107,028 | |||||||
05/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 59,412 | 05/03/2021 | FFC/2020-21/P/9 | Expenditures | 47,705 | |||||||
05/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 59,412 | 05/03/2021 | XVFC/2020-21/P/10 | Expenditures | 24,606 | |||||||
05/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 280,770 | 16/03/2021 | XVFC/2020-21/P/11 | Expenditures | 50,400 | |||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 59,412 | 24/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 10,000 | |||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 34,759 | 24/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 10,000 | |||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 82,500 | 31/03/2021 | FFC/2020-21/P/10 | Expenditures | 81.33 | |||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 117,649 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 10,268 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:13:23 PM. |