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/11 | Direct Receipts | 60,567 | 23/03/2021 | 5THSFC/2020-21/P/17 | Expenditures | 15,075 | |||||||
20/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 60,906 | 23/03/2021 | 5THSFC/2020-21/P/18 | Expenditures | 15,075 | |||||||
20/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 60,906 | 23/03/2021 | 5THSFC/2020-21/P/19 | Expenditures | 15,075 | |||||||
20/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 285,580 | 23/03/2021 | 5THSFC/2020-21/P/20 | Expenditures | 15,075 | |||||||
31/03/2021 | 5THSFC/2020-21/R/14 | Direct Receipts | 183,171 | 23/03/2021 | 5THSFC/2020-21/P/21 | Expenditures | 15,075 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 295,931 | 23/03/2021 | 5THSFC/2020-21/P/22 | Expenditures | 5,250 | |||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/13 | Expenditures | 35,400 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/14 | Expenditures | 35,400 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/15 | Expenditures | 30,738 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/16 | Expenditures | 65,548 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/17 | Expenditures | 47,672 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/18 | Expenditures | 47,672 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/19 | Expenditures | 23,347 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/20 | Expenditures | 38,378 | ||||||||||
Direct Receipts | 24/03/2021 | 5THSFC/2020-21/P/23 | Expenditures | 14,745 | ||||||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/24 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:38:32 AM. |