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.) |
25/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 327,819 | 05/03/2021 | 5THSFC/2020-21/P/18 | Expenditures | 94,000 | |||||||
31/03/2021 | 4THSFC/2020-21/R/1 | Direct Receipts | 217,000 | 05/03/2021 | 5THSFC/2020-21/P/19 | Expenditures | 76,100 | |||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 24,302 | 05/03/2021 | XVFC/2020-21/P/25 | Expenditures | 234,704 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,549,032 | 05/03/2021 | XVFC/2020-21/P/26 | Expenditures | 79,275 | |||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/27 | Expenditures | 41,127 | ||||||||||
Direct Receipts | 08/03/2021 | 5THSFC/2020-21/P/22 | Expenditures | 86,200 | ||||||||||
Direct Receipts | 08/03/2021 | 5THSFC/2020-21/P/23 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/28 | Expenditures | 40,457 | ||||||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/29 | Expenditures | 61,744 | ||||||||||
Direct Receipts | 28/03/2021 | 5THSFC/2020-21/P/24 | Expenditures | 116,309 | ||||||||||
Direct Receipts | 28/03/2021 | 5THSFC/2020-21/P/26 | Expenditures | 92,000 | ||||||||||
Direct Receipts | 28/03/2021 | 5THSFC/2020-21/P/27 | Expenditures | 161,793 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/30 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/31 | Expenditures | 51,907 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/2 | Expenditures | 217,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:04:47 AM. |