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.) |
13/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 43,453 | 13/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 22,250 | |||||||
22/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 205,348 | 22/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 24,022 | |||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 136,898 | 22/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 5,342 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 207,203 | 22/03/2021 | XVFC/2020-21/P/10 | Expenditures | 50,000 | |||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/11 | Expenditures | 16,665 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/12 | Expenditures | 39,250 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/13 | Expenditures | 20,850 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/7 | Expenditures | 105,257 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/8 | Expenditures | 23,484 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/9 | Expenditures | 6,648 | ||||||||||
Direct Receipts | 31/03/2021 | 4THSFC/2020-21/P/8 | Receipt Cancellation | 5,018 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:16:01 PM. |