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.) |
04/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 127,246 | 02/03/2021 | 5THSFC/2020-21/P/19 | Expenditures | 19,824 | |||||||
04/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 127,246 | 05/03/2021 | 5THSFC/2020-21/P/20 | Expenditures | 49,808 | |||||||
04/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 601,335 | 18/03/2021 | 5THSFC/2020-21/P/21 | Expenditures | 5,000 | |||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 251,974 | 18/03/2021 | 5THSFC/2020-21/P/22 | Expenditures | 69,797 | |||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 20,410 | 24/03/2021 | XVFC/2020-21/P/15 | Expenditures | 94,800 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 601,335 | 24/03/2021 | XVFC/2020-21/P/16 | Expenditures | 73,966 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 11,181 | 24/03/2021 | XVFC/2020-21/P/17 | Expenditures | 98,629 | |||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/18 | Expenditures | 51,808 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/19 | Expenditures | 78,919 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/20 | Expenditures | 52,164 | ||||||||||
Direct Receipts | 31/03/2021 | 4THSFC/2020-21/P/17 | Expenditures | 0.03 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/6 | Expenditures | 11,029.07 | ||||||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/21 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:33:22 AM. |