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.) |
13/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 84,576 | 25/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 2,900 | |||||||
13/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 85,050 | 25/03/2021 | XVFC/2020-21/P/5 | Expenditures | 193,324 | |||||||
13/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 85,050 | 26/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 55,785 | |||||||
22/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 10 | Expenditures | ||||||||||
22/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 10 | Expenditures | ||||||||||
22/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 401,925 | Expenditures | ||||||||||
25/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 46,300 | Expenditures | ||||||||||
29/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 85,050 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 625,833 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 355,698 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 591,829 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:11:39 PM. |