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.) |
26/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 113,316 | 10/03/2021 | 5THSFC/2020-21/P/16 | Expenditures | 46,668 | |||||||
31/03/2021 | OWN/2020-21/R/1 | Direct Receipts | 3,000 | 10/03/2021 | XVFC/2020-21/P/10 | Expenditures | 28,400 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 535,503 | 10/03/2021 | XVFC/2020-21/P/9 | Expenditures | 115,658 | |||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/11 | Expenditures | 315,958 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/12 | Expenditures | 139,055 | ||||||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/17 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/18 | Expenditures | 98,784 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/13 | Expenditures | 114,121 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/14 | Expenditures | 38,200 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/15 | Expenditures | 19,534 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/16 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/17 | Expenditures | 61,915 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/19 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/1 | Expenditures | 17.18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:30:59 AM. |