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.) |
31/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 63,291 | 24/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 78,393 | |||||||
31/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 125,329 | 24/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 40,908 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 299,100 | 26/03/2021 | 4THSFC/2020-21/P/14 | Receipt Cancellation | 62,977 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 4,263 | 26/03/2021 | 5THSFC/2020-21/P/10 | Expenditures | 1,000 | |||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 59,262 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 16,986 | ||||||||||
Direct Receipts | 31/03/2021 | 4THSFC/2020-21/P/15 | Expenditures | 33,441.37 | ||||||||||
Direct Receipts | 31/03/2021 | 5THSFC/2020-21/P/11 | Expenditures | 741.38 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/7 | Expenditures | 3,856 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:11:07 AM. |