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.) |
26/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 99,900 | 26/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 19,150 | |||||||
28/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 110,000 | 26/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 19,990 | |||||||
31/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 243,299 | 26/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 26,400 | |||||||
31/03/2021 | FFC/2020-21/R/10 | Direct Receipts | 124,540 | 26/03/2021 | XVFC/2020-21/P/2 | Expenditures | 74,855 | |||||||
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 234,340 | 26/03/2021 | XVFC/2020-21/P/3 | Expenditures | 77,558 | |||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 243,230 | 26/03/2021 | XVFC/2020-21/P/4 | Expenditures | 56,729 | |||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/5 | Expenditures | 99,712 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/6 | Expenditures | 22,398 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/7 | Expenditures | 32,367 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/8 | Expenditures | 52,864 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/9 | Expenditures | 16,502 | ||||||||||
Direct Receipts | 28/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 99,100 | ||||||||||
Direct Receipts | 28/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 24,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:33:56 PM. |