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.) |
27/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 54,000 | 15/03/2021 | 4THSFC/2020-21/P/16 | Expenditures | 30,900 | |||||||
27/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 365,000 | 15/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 69,723 | |||||||
27/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 25,000 | 22/03/2021 | XVFC/2020-21/P/10 | Expenditures | 48,932 | |||||||
31/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 147,559 | 22/03/2021 | XVFC/2020-21/P/7 | Expenditures | 48,067 | |||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 120,270 | 22/03/2021 | XVFC/2020-21/P/8 | Expenditures | 47,061 | |||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/9 | Expenditures | 49,889 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/11 | Expenditures | 9,482 | ||||||||||
Direct Receipts | 27/03/2021 | 5THSFC/2020-21/P/10 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 27/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 28,970 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/12 | Expenditures | 49,201 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/13 | Expenditures | 49,218 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/14 | Expenditures | 24,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:35:10 PM. |