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.) |
26/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 62,307 | 03/03/2021 | 5THSFC/2020-21/P/12 | Expenditures | 9,600 | |||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 141,867.99 | 03/03/2021 | 5THSFC/2020-21/P/13 | Expenditures | 38,628 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 675 | 03/03/2021 | XVFC/2020-21/P/13 | Expenditures | 248,594 | |||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/14 | Expenditures | 19,620 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/15 | Expenditures | 2,378 | ||||||||||
Direct Receipts | 16/03/2021 | 5THSFC/2020-21/P/14 | Expenditures | 82,359 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/16 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/17 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/18 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/19 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/15 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/16 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:31:54 AM. |