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.) |
25/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 70,589 | 23/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 2,500 | |||||||
25/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 2,711 | 23/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 7,200 | |||||||
25/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 70,879 | 23/03/2021 | XVFC/2020-21/P/13 | Expenditures | 44,292 | |||||||
25/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 70,879 | 25/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 74,425 | |||||||
25/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 2,808 | 25/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 74,620 | |||||||
25/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 334,958 | 25/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 73,527 | |||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 140,356 | 25/03/2021 | XVFC/2020-21/P/14 | Expenditures | 175,505 | |||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 1,564 | 25/03/2021 | XVFC/2020-21/P/15 | Expenditures | 174,427 | |||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 70,879 | 25/03/2021 | XVFC/2020-21/P/16 | Expenditures | 46,460 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 340,935 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:25:02 AM. |