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 | 147,098 | 06/03/2021 | 5THSFC/2020-21/P/13 | Expenditures | 260,252 | |||||||
06/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 147,098 | 06/03/2021 | XVFC/2020-21/P/9 | Expenditures | 320,000 | |||||||
06/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 695,152 | 08/03/2021 | XVFC/2020-21/P/10 | Expenditures | 153,410 | |||||||
25/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 147,098 | 08/03/2021 | XVFC/2020-21/P/11 | Expenditures | 116,341 | |||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 291,285 | 08/03/2021 | XVFC/2020-21/P/12 | Expenditures | 100,700 | |||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 11,818.44 | 26/03/2021 | 5THSFC/2020-21/P/14 | Expenditures | 75,000 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 695,152 | 26/03/2021 | 5THSFC/2020-21/P/15 | Expenditures | 85,000 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 12,752.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:54:52 AM. |