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/10 | Direct Receipts | 83,301 | 02/03/2021 | XVFC/2020-21/P/10 | Expenditures | 4,561 | |||||||
25/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 83,301 | 02/03/2021 | XVFC/2020-21/P/9 | Expenditures | 214,819 | |||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 17,959 | 10/03/2021 | XVFC/2020-21/P/11 | Expenditures | 31,990 | |||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 12,672 | 10/03/2021 | XVFC/2020-21/P/12 | Expenditures | 1,800 | |||||||
31/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 3,984 | 25/03/2021 | 5THSFC/2020-21/P/10 | Expenditures | 14,500 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 393,659 | 25/03/2021 | 5THSFC/2020-21/P/11 | Expenditures | 50,367 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 839 | 25/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 14,230 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 4,671 | 25/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 14,630 | |||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 2,340 | 25/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 14,800 | |||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/13 | Expenditures | 274,000 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/12 | Expenditures | 57,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:35:51 PM. |