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.) |
03/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 43,688 | 03/03/2021 | 4THSFC/2020-21/P/35 | Expenditures | 7,500 | |||||||
03/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 207,861 | 04/03/2021 | 5THSFC/2020-21/P/2 | Expenditures | 20,300 | |||||||
05/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 43,985 | 04/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 2,100 | |||||||
05/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 5,698 | 15/03/2021 | XVFC/2020-21/P/11 | Expenditures | 65,367 | |||||||
05/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 43,985 | 15/03/2021 | XVFC/2020-21/P/12 | Expenditures | 52,605 | |||||||
05/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 2,508 | 15/03/2021 | XVFC/2020-21/P/13 | Expenditures | 42,854 | |||||||
05/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 2,968 | 15/03/2021 | XVFC/2020-21/P/14 | Expenditures | 10,940 | |||||||
26/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 44,005 | 15/03/2021 | XVFC/2020-21/P/15 | Expenditures | 49,000 | |||||||
31/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 87,099 | 15/03/2021 | XVFC/2020-21/P/16 | Expenditures | 9,800 | |||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/17 | Expenditures | 39,520 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/18 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 18/03/2021 | 4THSFC/2020-21/P/36 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 25/03/2021 | 4THSFC/2020-21/P/37 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 26/03/2021 | 4THSFC/2020-21/P/38 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:59:55 AM. |