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/1 | Direct Receipts | 35,468 | 26/03/2021 | 5THSFC/2020-21/P/2 | Expenditures | 15,475 | |||||||
26/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 49,910 | 26/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 15,957 | |||||||
26/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 49,910 | 26/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 15,957 | |||||||
26/03/2021 | XVFC/2020-21/R/11 | Direct Receipts | 237,597 | 26/03/2021 | XVFC/2020-21/P/6 | Expenditures | 52,182 | |||||||
29/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 50,277 | 26/03/2021 | XVFC/2020-21/P/7 | Expenditures | 77,106 | |||||||
29/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 50,277 | 26/03/2021 | XVFC/2020-21/P/8 | Expenditures | 29,957 | |||||||
29/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 50,277 | 30/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 268,740 | |||||||
29/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 50,277 | 30/03/2021 | XVFC/2020-21/P/10 | Expenditures | 32,150 | |||||||
29/03/2021 | XVFC/2020-21/R/12 | Direct Receipts | 237,597 | 30/03/2021 | XVFC/2020-21/P/9 | Expenditures | 28,370 | |||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 99,560 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 6,213 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/13 | Direct Receipts | 6,010 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:34:19 AM. |