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.) |
04/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 70,174 | 04/03/2021 | 5THSFC/2020-21/P/10 | Expenditures | 2,607 | |||||||
04/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 334,027 | 04/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 3,524 | |||||||
28/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 70,682 | 04/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 1,071 | |||||||
28/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 10,000 | 04/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 1,635 | |||||||
28/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 1,785 | 04/03/2021 | XVFC/2020-21/P/21 | Expenditures | 57,794 | |||||||
28/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 70,682 | 04/03/2021 | XVFC/2020-21/P/22 | Expenditures | 57,290 | |||||||
28/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 70,682 | 04/03/2021 | XVFC/2020-21/P/24 | Expenditures | 11,200 | |||||||
28/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 1,039 | 04/03/2021 | XVFC/2020-21/P/25 | Expenditures | 101,253 | |||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 139,965 | 04/03/2021 | XVFC/2020-21/P/27 | Expenditures | 26,532 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 334,027 | 04/03/2021 | XVFC/2020-21/P/28 | Expenditures | 36,966 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 7,180 | 04/03/2021 | XVFC/2020-21/P/29 | Expenditures | 28,364 | |||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/30 | Expenditures | 12,438 | ||||||||||
Direct Receipts | 27/03/2021 | 4THSFC/2020-21/P/17 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/03/2021 | 4THSFC/2020-21/P/18 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 27/03/2021 | 5THSFC/2020-21/P/11 | Expenditures | 13,503 | ||||||||||
Direct Receipts | 27/03/2021 | 5THSFC/2020-21/P/12 | Expenditures | 41,834 | ||||||||||
Direct Receipts | 27/03/2021 | 5THSFC/2020-21/P/13 | Expenditures | 6,018 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:57:28 PM. |