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/5 | Direct Receipts | 94,324 | 20/03/2021 | 5THSFC/2020-21/P/14 | Expenditures | 109,000 | |||||||
20/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 94,324 | 20/03/2021 | 5THSFC/2020-21/P/15 | Expenditures | 69,556 | |||||||
20/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 445,751 | 20/03/2021 | 5THSFC/2020-21/P/16 | Expenditures | 9,982 | |||||||
25/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 94,324 | 20/03/2021 | XVFC/2020-21/P/16 | Expenditures | 65,006 | |||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 185,196 | 20/03/2021 | XVFC/2020-21/P/17 | Expenditures | 84,694 | |||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/18 | Expenditures | 49,947 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/21 | Expenditures | 29,175 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/22 | Expenditures | 20,012 | ||||||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/17 | Expenditures | 9,772 | ||||||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/18 | Expenditures | 22,065 | ||||||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/19 | Expenditures | 4,420 | ||||||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/20 | Expenditures | 13,239 | ||||||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/21 | Expenditures | 33,540 | ||||||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/22 | Expenditures | 8,890 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/23 | Expenditures | 123,146 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/24 | Expenditures | 31,714 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/25 | Expenditures | 42,132 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:48:50 AM. |