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.) |
04/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 94,619 | 04/03/2021 | XVFC/2020-21/P/10 | Expenditures | 38,378 | |||||||
05/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 2,400 | 04/03/2021 | XVFC/2020-21/P/11 | Expenditures | 169 | |||||||
05/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 449,554 | 28/03/2021 | 5THSFC/2020-21/P/17 | Expenditures | 58,523 | |||||||
22/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 2,100 | 28/03/2021 | 5THSFC/2020-21/P/18 | Expenditures | 1,064 | |||||||
24/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 95,128 | 28/03/2021 | 5THSFC/2020-21/P/20 | Expenditures | 196,122 | |||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 188,373 | 28/03/2021 | 5THSFC/2020-21/P/21 | Expenditures | 3,566 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 449,554 | 28/03/2021 | 5THSFC/2020-21/P/22 | Expenditures | 7,080 | |||||||
Direct Receipts | 28/03/2021 | 5THSFC/2020-21/P/23 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/03/2021 | 5THSFC/2020-21/P/24 | Expenditures | 3,454 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/12 | Expenditures | 369,408 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/13 | Expenditures | 6,717 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/16 | Expenditures | 61,471 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/17 | Expenditures | 1,118 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/18 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:38:35 AM. |