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.) |
27/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 42,369 | 23/03/2021 | XVFC/2020-21/P/17 | Expenditures | 97,070 | |||||||
27/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 42,369 | 23/03/2021 | XVFC/2020-21/P/18 | Expenditures | 4,420 | |||||||
27/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 42,369 | 23/03/2021 | XVFC/2020-21/P/19 | Expenditures | 34,500 | |||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 83,899 | 23/03/2021 | XVFC/2020-21/P/20 | Expenditures | 23,238 | |||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 638 | 27/03/2021 | 5THSFC/2020-21/P/18 | Expenditures | 12,864 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 200,272 | 27/03/2021 | 5THSFC/2020-21/P/19 | Expenditures | 12,500 | |||||||
Direct Receipts | 27/03/2021 | 5THSFC/2020-21/P/20 | Expenditures | 17,300 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/22 | Expenditures | 22,950 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/23 | Expenditures | 7,281 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/24 | Expenditures | 14,016 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:26:33 PM. |