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.) |
25/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 60,482 | 12/03/2021 | 5THSFC/2020-21/P/10 | Expenditures | 50,228 | |||||||
25/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 120,964 | 17/03/2021 | 5THSFC/2020-21/P/11 | Expenditures | 7,342 | |||||||
31/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 285,825 | 17/03/2021 | XVFC/2020-21/P/13 | Expenditures | 6,565 | |||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/14 | Expenditures | 97,947 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/15 | Expenditures | 48,236 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/16 | Expenditures | 4,775 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/17 | Expenditures | 77,340 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/18 | Expenditures | 38,642 | ||||||||||
Direct Receipts | 19/03/2021 | 5THSFC/2020-21/P/12 | Expenditures | 46,058 | ||||||||||
Direct Receipts | 24/03/2021 | 5THSFC/2020-21/P/13 | Expenditures | 16,767 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/19 | Expenditures | 33,998 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/20 | Expenditures | 25,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:19:54 AM. |