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.) |
20/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 49,765 | 21/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 32,570 | |||||||
20/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 49,765 | 21/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 38,650 | |||||||
25/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 215,243 | 21/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 26,852 | |||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 13,022 | 21/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 56,598 | |||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 98,546 | 21/03/2021 | XVFC/2020-21/P/13 | Expenditures | 87,621 | |||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 49,765 | 22/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 24,924 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 27,326 | 22/03/2021 | XVFC/2020-21/P/15 | Expenditures | 40,401 | |||||||
Direct Receipts | 24/03/2021 | 5THSFC/2020-21/P/10 | Expenditures | 50,404 | ||||||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/11 | Expenditures | 11,743 | ||||||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/12 | Expenditures | 4,762 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/16 | Expenditures | 164,240 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/13 | Expenditures | 8,978 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/17 | Expenditures | 28,341 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:11:18 AM. |