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/7 | Direct Receipts | 39,222 | 10/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 33,517 | |||||||
10/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 39,460 | 10/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 5,340 | |||||||
10/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 39,460 | 10/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 16,012 | |||||||
25/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 39,460 | 10/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 7,780 | |||||||
25/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 186,479 | 10/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 36,410 | |||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 1,302 | 10/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 2,500 | |||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 78,139 | 25/03/2021 | 5THSFC/2020-21/P/10 | Expenditures | 42,331 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 3,215 | 25/03/2021 | 5THSFC/2020-21/P/11 | Expenditures | 7,020 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 186,479 | 25/03/2021 | XVFC/2020-21/P/11 | Expenditures | 11,781 | |||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/12 | Expenditures | 33,099 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/13 | Expenditures | 60,060 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/14 | Expenditures | 50,955 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/15 | Expenditures | 30,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:18:27 PM. |