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.) |
30/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 63,151 | 19/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 16,262 | |||||||
30/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 62,693 | 19/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 16,302 | |||||||
30/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 62,693 | 22/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 19,882 | |||||||
30/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 62,693 | 22/03/2021 | FFC/2020-21/P/24 | Expenditures | 2,000 | |||||||
30/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 62,693 | Expenditures | ||||||||||
30/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 63,151 | Expenditures | ||||||||||
30/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 63,151 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 3,533 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 298,437 | Expenditures | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/1 | Direct Receipts | 13,840 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 125,052 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 17,503 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 298,437 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 5,916 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:20:47 AM. |