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.) |
24/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 49,913 | 07/03/2021 | XVFC/2020-21/P/17 | Expenditures | 39,438 | |||||||
24/03/2021 | 5THSFC/2020-21/R/14 | Direct Receipts | 3,864 | 17/03/2021 | 5THSFC/2020-21/P/10 | Expenditures | 28,234 | |||||||
24/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 400 | 17/03/2021 | 5THSFC/2020-21/P/11 | Expenditures | 19,104 | |||||||
24/03/2021 | XVFC/2020-21/R/11 | Direct Receipts | 2,925 | 17/03/2021 | 5THSFC/2020-21/P/12 | Expenditures | 12,474 | |||||||
31/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 98,839 | 17/03/2021 | 5THSFC/2020-21/P/13 | Expenditures | 34,500 | |||||||
31/03/2021 | XVFC/2020-21/R/12 | Direct Receipts | 235,876 | 17/03/2021 | 5THSFC/2020-21/P/14 | Expenditures | 6,549 | |||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/18 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/19 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/20 | Expenditures | 82,456 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/21 | Expenditures | 28,881 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/22 | Expenditures | 16,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:52:46 AM. |