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.) |
21/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 34,944 | 21/03/2021 | 5THSFC/2020-21/P/1 | Expenditures | 10,000 | |||||||
21/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 2,621 | 21/03/2021 | 5THSFC/2020-21/P/2 | Expenditures | 2,650 | |||||||
21/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 165,139 | 26/03/2021 | 4THSFC/2020-21/P/13 | Expenditures | 42,365 | |||||||
21/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,583 | 26/03/2021 | 4THSFC/2020-21/P/14 | Expenditures | 62,278 | |||||||
26/03/2021 | 4THSFC/2020-21/R/4 | Direct Receipts | 105,000 | 26/03/2021 | 4THSFC/2020-21/P/15 | Expenditures | 9,031 | |||||||
26/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 55,600 | 26/03/2021 | 4THSFC/2020-21/P/16 | Expenditures | 14,251 | |||||||
31/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 69,888 | 26/03/2021 | FFC/2020-21/P/2 | Expenditures | 12,790 | |||||||
31/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 24,696 | 26/03/2021 | FFC/2020-21/P/3 | Expenditures | 37,324 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 165,139 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:54:00 AM. |