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.) |
24/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 84,190 | 24/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 83,101 | |||||||
24/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 84,613 | 24/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 75,757 | |||||||
24/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 84,613 | 24/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 83,414 | |||||||
24/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 399,862 | 24/03/2021 | XVFC/2020-21/P/6 | Expenditures | 58,025 | |||||||
28/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 84,613 | 28/03/2021 | 4THSFC/2020-21/P/12 | Expenditures | 4,700 | |||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 167,552 | 28/03/2021 | 4THSFC/2020-21/P/13 | Expenditures | 4,000 | |||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 16,568 | 28/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 19,676 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 9,943 | 28/03/2021 | XVFC/2020-21/P/7 | Expenditures | 12,036 | |||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/8 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:18:13 PM. |