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.) |
14/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 55,999 | 14/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 3,673 | |||||||
14/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 55,999 | 14/03/2021 | XVFC/2020-21/P/11 | Expenditures | 95,362 | |||||||
14/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 264,639 | 14/03/2021 | XVFC/2020-21/P/12 | Expenditures | 12,600 | |||||||
26/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 181,000 | 14/03/2021 | XVFC/2020-21/P/13 | Expenditures | 28,630 | |||||||
31/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 43,028 | 14/03/2021 | XVFC/2020-21/P/14 | Expenditures | 29,900 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 264,639 | 14/03/2021 | XVFC/2020-21/P/15 | Expenditures | 28,950 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 6,419 | 14/03/2021 | XVFC/2020-21/P/16 | Expenditures | 36,084 | |||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 174,268 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/17 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 29/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 4,953 | ||||||||||
Direct Receipts | 29/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 38,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:04:00 PM. |