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.) |
03/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 411,143 | 06/03/2021 | XVFC/2020-21/P/39 | Expenditures | 4,131 | |||||||
03/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 647,185 | 06/03/2021 | XVFC/2020-21/P/40 | Expenditures | 92,013 | |||||||
06/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 32,000 | 06/03/2021 | XVFC/2020-21/P/41 | Expenditures | 5,898 | |||||||
31/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 276,856 | 06/03/2021 | XVFC/2020-21/P/42 | Expenditures | 4,623 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 647,185 | 06/03/2021 | XVFC/2020-21/P/43 | Expenditures | 52,463 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 359,167 | 06/03/2021 | XVFC/2020-21/P/44 | Expenditures | 2,957 | |||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/45 | Expenditures | 2,071 | ||||||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/46 | Expenditures | 2,211 | ||||||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/47 | Expenditures | 31,050 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/48 | Expenditures | 71,294 | ||||||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/11 | Expenditures | 80,359 | ||||||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/12 | Expenditures | 11,637 | ||||||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/13 | Expenditures | 91,333 | ||||||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/14 | Expenditures | 37,989 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:40:14 AM. |