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.) |
29/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 92,651 | 01/03/2021 | 5THSFC/2020-21/P/37 | Expenditures | 4,000 | |||||||
29/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 3,037 | 01/03/2021 | 5THSFC/2020-21/P/38 | Expenditures | 4,000 | |||||||
29/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,906 | 01/03/2021 | 5THSFC/2020-21/P/39 | Expenditures | 4,000 | |||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 183,468 | 14/03/2021 | 5THSFC/2020-21/P/40 | Expenditures | 4,870 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 437,849 | 14/03/2021 | 5THSFC/2020-21/P/41 | Expenditures | 2,000 | |||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/42 | Expenditures | 9,981 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/11 | Expenditures | 59,713 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/12 | Expenditures | 17,889 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/13 | Expenditures | 63,925 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/14 | Expenditures | 88,725 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/03/2021 | 5THSFC/2020-21/P/43 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/03/2021 | 5THSFC/2020-21/P/44 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/03/2021 | 5THSFC/2020-21/P/45 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:17:08 PM. |