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.) |
09/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 95,418 | 15/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 4,800 | |||||||
09/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 95,418 | 15/03/2021 | XVFC/2020-21/P/34 | Expenditures | 57,564 | |||||||
09/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 450,925 | 15/03/2021 | XVFC/2020-21/P/35 | Expenditures | 22,000 | |||||||
25/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 95,418 | 15/03/2021 | XVFC/2020-21/P/36 | Expenditures | 124,318 | |||||||
31/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 188,948 | 15/03/2021 | XVFC/2020-21/P/37 | Expenditures | 41,500 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 450,925 | 15/03/2021 | XVFC/2020-21/P/38 | Expenditures | 48,000 | |||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/39 | Expenditures | 76,927 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/40 | Expenditures | 50,559 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/41 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/10 | Expenditures | 35,057 | ||||||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/12 | Expenditures | 52,200 | ||||||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/13 | Expenditures | 17,442 | ||||||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/14 | Expenditures | 18,950 | ||||||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 14,875 | ||||||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 49,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:30:05 AM. |