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/6 | Direct Receipts | 162,506 | 25/03/2021 | 5THSFC/2020-21/P/14 | Expenditures | 57,708 | |||||||
25/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 81,253 | 25/03/2021 | 5THSFC/2020-21/P/15 | Expenditures | 22,740 | |||||||
25/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 40,000 | 25/03/2021 | 5THSFC/2020-21/P/16 | Expenditures | 25,000 | |||||||
25/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 343,985 | 25/03/2021 | 5THSFC/2020-21/P/17 | Expenditures | 38,440 | |||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 162,506 | 25/03/2021 | 5THSFC/2020-21/P/18 | Expenditures | 73,360 | |||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 81,253 | 25/03/2021 | XVFC/2020-21/P/32 | Expenditures | 29,532 | |||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 81,253 | 25/03/2021 | XVFC/2020-21/P/33 | Expenditures | 7,000 | |||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/34 | Expenditures | 62,300 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/35 | Expenditures | 75,600 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/36 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/37 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/38 | Expenditures | 75,233 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/39 | Expenditures | 56,465 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/40 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:27:19 PM. |