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.) |
25/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 133,856 | 12/03/2021 | XVFC/2020-21/P/9 | Expenditures | 65,417 | |||||||
31/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 95,176 | 19/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 5,000 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 214,702 | 22/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 200 | |||||||
Direct Receipts | 22/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 200 | ||||||||||
Direct Receipts | 22/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 200 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/10 | Expenditures | 200 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/11 | Expenditures | 200 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/12 | Expenditures | 200 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/13 | Expenditures | 200 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/14 | Expenditures | 200 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/15 | Expenditures | 200 | ||||||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 133,856 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/16 | Expenditures | 71,100 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/17 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:46:17 AM. |