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.) |
06/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 26,570 | 16/03/2021 | 5THSFC/2020-21/P/10 | Expenditures | 5,250 | |||||||
06/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 26,570 | 16/03/2021 | 5THSFC/2020-21/P/11 | Expenditures | 5,770 | |||||||
16/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 125,562 | 16/03/2021 | 5THSFC/2020-21/P/12 | Expenditures | 24,850 | |||||||
16/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 2,000 | 16/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 4,886 | |||||||
16/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 3,021.82 | 16/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 15,250 | |||||||
24/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 1,515.4 | 16/03/2021 | XVFC/2020-21/P/3 | Expenditures | 135,133 | |||||||
24/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 26,570 | 31/03/2021 | 4THSFC/2020-21/P/8 | Expenditures | 11,590.09 | |||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 52,615 | 31/03/2021 | FFC/2020-21/P/2 | Expenditures | 3,486 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 125,562 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:02:53 AM. |