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 | XVFC/2020-21/R/6 | Direct Receipts | 3,268 | 20/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 18 | |||||||
28/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 1,761 | 24/03/2021 | 4THSFC/2020-21/P/16 | Expenditures | 15,000 | |||||||
28/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 47,208 | 24/03/2021 | 4THSFC/2020-21/P/17 | Expenditures | 20,200 | |||||||
31/03/2021 | 4THSFC/2020-21/R/7 | Direct Receipts | 10 | 24/03/2021 | 4THSFC/2020-21/P/18 | Expenditures | 963 | |||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 1,800 | 24/03/2021 | 4THSFC/2020-21/P/19 | Expenditures | 541 | |||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 93,482 | 24/03/2021 | 4THSFC/2020-21/P/20 | Expenditures | 9,000 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 223,094 | 24/03/2021 | FFC/2020-21/P/4 | Expenditures | 8,200 | |||||||
Direct Receipts | 25/03/2021 | 4THSFC/2020-21/P/21 | Expenditures | 4,979 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/1 | Expenditures | 127,270 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/2 | Expenditures | 147,163 | ||||||||||
Direct Receipts | 27/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 2,675 | ||||||||||
Direct Receipts | 27/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 2,314 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:46:26 AM. |