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/8 | Direct Receipts | 364,571 | 25/03/2021 | 5THSFC/2020-21/P/10 | Expenditures | 25,600 | |||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 389,791 | 25/03/2021 | XVFC/2020-21/P/11 | Expenditures | 3,000 | |||||||
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 600,717 | 25/03/2021 | XVFC/2020-21/P/12 | Expenditures | 3,000 | |||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/11 | Expenditures | 40,006 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/12 | Expenditures | 22,805 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/13 | Expenditures | 27,839 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/14 | Expenditures | 125,775 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/15 | Expenditures | 48,648 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/16 | Expenditures | 48,648 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/17 | Expenditures | 47,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:27:10 PM. |