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.) |
01/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 53,910 | 24/03/2021 | 4THSFC/2020-21/P/23 | Expenditures | 17,500 | |||||||
01/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 53,910 | 24/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 29,780 | |||||||
01/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 1,059 | 24/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 45,702 | |||||||
01/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 254,767 | 24/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 9,234 | |||||||
26/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 53,910 | 24/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 17,286 | |||||||
Direct Receipts | 24/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/10 | Expenditures | 32,310 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/5 | Expenditures | 111,690 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/6 | Expenditures | 138,000 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/7 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:22:24 AM. |