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.) |
27/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 173,342 | 27/03/2021 | 5THSFC/2020-21/P/10 | Expenditures | 10,972 | |||||||
27/03/2021 | XVFC/2020-21/R/23 | Direct Receipts | 271,862 | 27/03/2021 | 5THSFC/2020-21/P/11 | Expenditures | 136,406 | |||||||
31/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 113,939 | 27/03/2021 | 5THSFC/2020-21/P/12 | Expenditures | 102,556 | |||||||
31/03/2021 | XVFC/2020-21/R/24 | Direct Receipts | 36.3 | 27/03/2021 | 5THSFC/2020-21/P/13 | Expenditures | 14,700 | |||||||
Direct Receipts | 27/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 30,351 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/40 | Expenditures | 69,800 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/41 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/42 | Expenditures | 2,340 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/43 | Expenditures | 29,670 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/44 | Expenditures | 34,750 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/45 | Expenditures | 43,640 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/47 | Expenditures | 74,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:44:37 PM. |