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.) |
10/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 97,752 | 10/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 45,070 | |||||||
10/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 97,752 | 10/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 44,600 | |||||||
31/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 49,219 | 10/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 42,418 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 461,954 | 10/03/2021 | XVFC/2020-21/P/9 | Expenditures | 36,216 | |||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 3,988 | 12/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 10,000 | |||||||
31/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 1 | 23/03/2021 | XVFC/2020-21/P/10 | Expenditures | 132,093 | |||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/11 | Expenditures | 22,896 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/12 | Expenditures | 60,417 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/13 | Expenditures | 14,488 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/14 | Expenditures | 60,720 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/15 | Expenditures | 85,700 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/16 | Expenditures | 76,522 | ||||||||||
Direct Receipts | 27/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 36,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:51:26 AM. |