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.) |
28/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 36,001 | 28/03/2021 | 5THSFC/2020-21/P/1 | Expenditures | 48,330 | |||||||
28/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 50,660 | 28/03/2021 | 5THSFC/2020-21/P/2 | Expenditures | 20,944 | |||||||
28/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 50,660 | 28/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 77,106 | |||||||
28/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 50,660 | 30/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 41,235 | |||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 101,058 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 37,025 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 50,660 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 50,660 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 51,034 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 51,034 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 51,034 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 241,176 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 241,176 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 8,345 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:29:05 AM. |