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 | 66,993 | 26/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 4,616 | |||||||
26/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 67,355 | 26/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 6,615 | |||||||
26/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 67,355 | 26/03/2021 | XVFC/2020-21/P/18 | Expenditures | 48,000 | |||||||
26/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 67,355 | 26/03/2021 | XVFC/2020-21/P/19 | Expenditures | 96,000 | |||||||
26/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 318,304 | 26/03/2021 | XVFC/2020-21/P/20 | Expenditures | 550 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 318,304 | 26/03/2021 | XVFC/2020-21/P/21 | Expenditures | 2,800 | |||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/22 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/23 | Expenditures | 65,425 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/24 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/25 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/27 | Expenditures | 12,280 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/28 | Expenditures | 9,045 | ||||||||||
Direct Receipts | 27/03/2021 | 5THSFC/2020-21/P/10 | Expenditures | 99,870 | ||||||||||
Direct Receipts | 27/03/2021 | 5THSFC/2020-21/P/11 | Expenditures | 82,008 | ||||||||||
Direct Receipts | 27/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 61,685 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:08:31 AM. |