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.) |
09/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 1,410 | 12/03/2021 | XVFC/2020-21/P/14 | Expenditures | 107,701 | |||||||
09/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,772 | 16/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 205,664 | |||||||
24/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 159,448 | 19/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 17,244 | |||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 315,740 | 19/03/2021 | XVFC/2020-21/P/15 | Expenditures | 31,680 | |||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/16 | Expenditures | 148,575 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 160,188 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 42,285 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/17 | Expenditures | 167,916 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/18 | Expenditures | 15,039 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/19 | Expenditures | 55,109 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/20 | Expenditures | 12,030 | ||||||||||
Direct Receipts | 31/03/2021 | 4THSFC/2020-21/P/24 | Expenditures | 35.4 | ||||||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/21 | Expenditures | 35.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:31:14 PM. |