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/7 | Direct Receipts | 405,000 | 24/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 28,698 | |||||||
24/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,250,000 | 24/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 48,999 | |||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 430,350 | 24/03/2021 | XVFC/2020-21/P/17 | Expenditures | 54,492 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 65,198 | 24/03/2021 | XVFC/2020-21/P/18 | Expenditures | 49,324 | |||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/19 | Expenditures | 31,152 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/20 | Expenditures | 31,152 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/21 | Expenditures | 38,923 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/22 | Expenditures | 38,923 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/23 | Expenditures | 38,923 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/24 | Expenditures | 47,792 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/25 | Expenditures | 38,923 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/26 | Expenditures | 38,923 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/27 | Expenditures | 38,923 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/28 | Expenditures | 39,446 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:49:35 PM. |