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.) |
09/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 49,917 | 10/03/2021 | 5THSFC/2020-21/P/11 | Expenditures | 28,479 | |||||||
09/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 49,917 | 10/03/2021 | 5THSFC/2020-21/P/12 | Expenditures | 1,500 | |||||||
09/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 235,894 | 10/03/2021 | XVFC/2020-21/P/17 | Expenditures | 35,600 | |||||||
23/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 7,020 | 12/03/2021 | 5THSFC/2020-21/P/13 | Expenditures | 40,542 | |||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 144,488 | 12/03/2021 | 5THSFC/2020-21/P/14 | Expenditures | 10,530 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 3,667 | 16/03/2021 | 5THSFC/2020-21/P/15 | Expenditures | 18,753 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 235,894 | 16/03/2021 | XVFC/2020-21/P/18 | Expenditures | 37,722 | |||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/19 | Expenditures | 12,960 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/20 | Expenditures | 16,362 | ||||||||||
Direct Receipts | 23/03/2021 | 5THSFC/2020-21/P/16 | Expenditures | 7,020 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/21 | Expenditures | 14,589 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/22 | Expenditures | 8,645 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/23 | Expenditures | 5,667 | ||||||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/17 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:06:58 AM. |