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/1 | Direct Receipts | 42,940 | 24/03/2021 | 5THSFC/2020-21/P/1 | Expenditures | 16,282 | |||||||
24/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 42,940 | 24/03/2021 | 5THSFC/2020-21/P/2 | Expenditures | 16,282 | |||||||
24/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 42,940 | 24/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 16,322 | |||||||
24/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 42,940 | 24/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 16,322 | |||||||
24/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 42,940 | 24/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 19,130 | |||||||
24/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 202,543 | 24/03/2021 | XVFC/2020-21/P/3 | Expenditures | 206,184 | |||||||
26/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 43,258 | 25/03/2021 | 4THSFC/2020-21/P/11 | Expenditures | 2,000 | |||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 30,515 | 25/03/2021 | 5THSFC/2020-21/P/10 | Expenditures | 3,600 | |||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 10,413 | 25/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 95,449 | |||||||
31/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 43,258 | 25/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 3,600 | |||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 43,258 | 25/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 3,600 | |||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 85,660 | 25/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 3,600 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 204,428 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 8,262 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:52:15 PM. |