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/5 | Direct Receipts | 50,086 | 24/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 18,210 | |||||||
24/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 50,086 | 24/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 17,800 | |||||||
24/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 5,088 | 24/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 31,277 | |||||||
26/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 3,075 | 24/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 19,942 | |||||||
26/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 50,456 | 24/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 19,800 | |||||||
26/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 50,456 | 24/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 19,310 | |||||||
26/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 50,456 | 26/03/2021 | XVFC/2020-21/P/5 | Expenditures | 105,173 | |||||||
26/03/2021 | 5THSFC/2020-21/R/14 | Direct Receipts | 7,334 | 26/03/2021 | XVFC/2020-21/P/6 | Expenditures | 106,173 | |||||||
26/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 99,914 | 26/03/2021 | XVFC/2020-21/P/7 | Expenditures | 39,870 | |||||||
26/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 2,821 | 26/03/2021 | XVFC/2020-21/P/8 | Expenditures | 24,324 | |||||||
26/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 238,441 | 26/03/2021 | XVFC/2020-21/P/9 | Expenditures | 19,000 | |||||||
27/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 2,486 | Expenditures | ||||||||||
27/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 1,303 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:21:38 PM. |