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 | 4THSFC/2020-21/R/2 | Direct Receipts | 5,339 | 19/03/2021 | 5THSFC/2020-21/P/11 | Expenditures | 46,650 | |||||||
24/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 3,876 | 19/03/2021 | 5THSFC/2020-21/P/12 | Expenditures | 28,449 | |||||||
24/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 81,692 | 19/03/2021 | 5THSFC/2020-21/P/13 | Expenditures | 20,790 | |||||||
24/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 82,182 | 19/03/2021 | XVFC/2020-21/P/22 | Expenditures | 10,062 | |||||||
31/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 162,738 | 19/03/2021 | XVFC/2020-21/P/23 | Expenditures | 65,533 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 387,263 | 19/03/2021 | XVFC/2020-21/P/24 | Expenditures | 84,745 | |||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/25 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/26 | Expenditures | 28,449 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/27 | Expenditures | 20,790 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/28 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/29 | Expenditures | 28,449 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/30 | Expenditures | 20,790 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/31 | Expenditures | 20,790 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/32 | Expenditures | 46,650 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/33 | Expenditures | 28,449 | ||||||||||
Direct Receipts | 23/03/2021 | 5THSFC/2020-21/P/14 | Expenditures | 57,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:36:53 AM. |