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.) |
12/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 61,830 | 13/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 3,624 | |||||||
12/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 61,830 | 27/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 64,245 | |||||||
12/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 292,196 | 29/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 39,269 | |||||||
27/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 292,196 | 29/03/2021 | XVFC/2020-21/P/6 | Expenditures | 97,256 | |||||||
30/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 710 | 29/03/2021 | XVFC/2020-21/P/7 | Expenditures | 39,500 | |||||||
30/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 496 | Expenditures | ||||||||||
30/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 10,000 | Expenditures | ||||||||||
30/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 403 | Expenditures | ||||||||||
30/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 1,510 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,003 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 2,366 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 546 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:54:15 AM. |