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.) |
29/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 951 | 29/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 34,323 | |||||||
29/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 31,771 | 29/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 59,320 | |||||||
29/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 31,988 | 29/03/2021 | XVFC/2020-21/P/10 | Expenditures | 15,662 | |||||||
29/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 31,988 | 29/03/2021 | XVFC/2020-21/P/7 | Expenditures | 39,050 | |||||||
29/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 6,786 | 29/03/2021 | XVFC/2020-21/P/8 | Expenditures | 60,550 | |||||||
29/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 151,168 | 29/03/2021 | XVFC/2020-21/P/9 | Expenditures | 47,982 | |||||||
29/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,498 | 30/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 12,780 | |||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 31,988 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 63,343 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 1,320 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 151,168 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 653 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:26:46 PM. |