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.) |
25/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 32,287 | 25/03/2021 | 5THSFC/2020-21/P/10 | Expenditures | 22,000 | |||||||
25/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 32,465 | 25/03/2021 | 5THSFC/2020-21/P/11 | Expenditures | 9,750 | |||||||
25/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 32,465 | 25/03/2021 | 5THSFC/2020-21/P/12 | Expenditures | 550 | |||||||
25/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 32,465 | 25/03/2021 | 5THSFC/2020-21/P/13 | Expenditures | 7,725 | |||||||
25/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 153,421 | 25/03/2021 | 5THSFC/2020-21/P/14 | Expenditures | 9,045 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 153,421 | 25/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 37,250 | |||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 33,250 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/10 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/11 | Expenditures | 26,248 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/12 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/13 | Expenditures | 64,500 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/14 | Expenditures | 10,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:58:58 AM. |