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.) |
10/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 99,390 | 10/03/2021 | 5THSFC/2020-21/P/12 | Expenditures | 89,047 | |||||||
10/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 98,797 | 10/03/2021 | 5THSFC/2020-21/P/13 | Expenditures | 1,000 | |||||||
10/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 99,390 | 16/03/2021 | 5THSFC/2020-21/P/14 | Expenditures | 6,000 | |||||||
10/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 469,693 | 16/03/2021 | 5THSFC/2020-21/P/15 | Expenditures | 131,326 | |||||||
26/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 99,390 | 16/03/2021 | 5THSFC/2020-21/P/16 | Expenditures | 60,450 | |||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/21 | Expenditures | 101,644 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/22 | Expenditures | 28,947 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/23 | Expenditures | 93,641 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/24 | Expenditures | 45,028 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/25 | Expenditures | 27,042 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/17 | Expenditures | 99,120 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/26 | Expenditures | 48,282 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/27 | Expenditures | 22,472 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:14:49 AM. |