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/6 | Direct Receipts | 60,663 | 10/03/2021 | XVFC/2020-21/P/6 | Expenditures | 250,120 | |||||||
01/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 60,663 | 11/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 4,500 | |||||||
01/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 60,663 | 11/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 38,800 | |||||||
01/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 286,039 | 11/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 4,500 | |||||||
Direct Receipts | 11/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 38,800 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/10 | Expenditures | 38,800 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/7 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/8 | Expenditures | 38,800 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/9 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/03/2021 | 4THSFC/2020-21/P/24 | Expenditures | 75,626 | ||||||||||
Direct Receipts | 23/03/2021 | 4THSFC/2020-21/P/25 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 23/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 193,400 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/11 | Expenditures | 110,300 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/12 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:53:27 PM. |