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.) |
24/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 63,609 | 24/03/2021 | 4THSFC/2020-21/P/18 | Expenditures | 29,058 | |||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 63,952 | 24/03/2021 | 4THSFC/2020-21/P/19 | Expenditures | 11,040 | |||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 63,952 | 24/03/2021 | 4THSFC/2020-21/P/20 | Expenditures | 7,061 | |||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 126,639 | 24/03/2021 | 4THSFC/2020-21/P/21 | Expenditures | 113,366 | |||||||
31/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 54,609 | 24/03/2021 | 4THSFC/2020-21/P/22 | Expenditures | 25,996 | |||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 63,952 | 24/03/2021 | 4THSFC/2020-21/P/23 | Expenditures | 21,394 | |||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 63,952 | 24/03/2021 | 4THSFC/2020-21/P/24 | Expenditures | 10,000 | |||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 300,603 | 24/03/2021 | 4THSFC/2020-21/P/25 | Expenditures | 5,000 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 302,220 | 24/03/2021 | 5THSFC/2020-21/P/2 | Expenditures | 83,480 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 302,220 | 24/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 32,153 | |||||||
Direct Receipts | 24/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 27,496 | ||||||||||
Direct Receipts | 24/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 80,175 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/4 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/5 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:47:16 AM. |