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.) |
26/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 40,646 | 26/03/2021 | 5THSFC/2020-21/P/10 | Expenditures | 7,450 | |||||||
26/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 40,867 | 26/03/2021 | 5THSFC/2020-21/P/11 | Expenditures | 15,000 | |||||||
26/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 40,867 | 26/03/2021 | 5THSFC/2020-21/P/12 | Expenditures | 9,325 | |||||||
26/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 40,867 | 26/03/2021 | 5THSFC/2020-21/P/13 | Expenditures | 550 | |||||||
26/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 193,129 | 26/03/2021 | 5THSFC/2020-21/P/14 | Expenditures | 9,045 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 193,129 | 26/03/2021 | 5THSFC/2020-21/P/15 | Expenditures | 24,000 | |||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/16 | Expenditures | 32,835 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 18,850 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/10 | Expenditures | 26,248 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/11 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/12 | Expenditures | 60,430 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/13 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/14 | Expenditures | 18,375 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/9 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:25:32 PM. |