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.) |
15/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 222,995 | 17/03/2021 | 4THSFC/2020-21/P/15 | Expenditures | 6,000 | |||||||
17/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 261,864 | 17/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 122,412 | |||||||
26/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 74,456 | 17/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 18,049 | |||||||
28/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 100,000 | 17/03/2021 | XVFC/2020-21/P/7 | Expenditures | 140,510 | |||||||
31/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 147,438 | 22/03/2021 | 5THSFC/2020-21/P/10 | Expenditures | 27,907 | |||||||
31/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 2,228 | 22/03/2021 | XVFC/2020-21/P/9 | Expenditures | 44,799 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 82,922 | 26/03/2021 | 5THSFC/2020-21/P/11 | Expenditures | 52,176 | |||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/10 | Expenditures | 52,539 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/11 | Expenditures | 97,812 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:47:23 PM. |