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.) |
24/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 190,000 | 24/03/2021 | 5THSFC/2020-21/P/2 | Expenditures | 12,900 | |||||||
24/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 15,500 | 24/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 4,500 | |||||||
24/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 221,452 | 24/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 10,200 | |||||||
31/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 126,298 | 24/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 36,344 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 8,247 | 24/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 42,320 | |||||||
Direct Receipts | 24/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 47,553 | ||||||||||
Direct Receipts | 24/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 38,940 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/13 | Expenditures | 17,155 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/14 | Expenditures | 34,536 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/15 | Expenditures | 23,618 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/16 | Expenditures | 15,385 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/17 | Expenditures | 56,869 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/18 | Expenditures | 7,061 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:59:39 PM. |