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.) |
09/03/2021 | 5THSFC/2020-21/R/28 | Direct Receipts | 89,100 | 09/03/2021 | 5THSFC/2020-21/P/23 | Expenditures | 33,800 | |||||||
09/03/2021 | 5THSFC/2020-21/R/29 | Direct Receipts | 69,300 | 09/03/2021 | 5THSFC/2020-21/P/24 | Expenditures | 17,255 | |||||||
09/03/2021 | 5THSFC/2020-21/R/30 | Direct Receipts | 1,525 | 09/03/2021 | 5THSFC/2020-21/P/25 | Expenditures | 29,200 | |||||||
09/03/2021 | 5THSFC/2020-21/R/31 | Direct Receipts | 30,000 | 09/03/2021 | 5THSFC/2020-21/P/26 | Expenditures | 34,040 | |||||||
09/03/2021 | 5THSFC/2020-21/R/32 | Direct Receipts | 27,200 | 09/03/2021 | 5THSFC/2020-21/P/27 | Expenditures | 49,109 | |||||||
09/03/2021 | 5THSFC/2020-21/R/33 | Direct Receipts | 15,000 | 31/03/2021 | FFC/2020-21/P/17 | Expenditures | 2,324 | |||||||
09/03/2021 | 5THSFC/2020-21/R/34 | Direct Receipts | 1,051 | Expenditures | ||||||||||
09/03/2021 | 5THSFC/2020-21/R/35 | Direct Receipts | 12,800 | Expenditures | ||||||||||
09/03/2021 | FFC/2020-21/R/11 | Direct Receipts | 810.73 | Expenditures | ||||||||||
09/03/2021 | TSC/2020-21/R/6 | Direct Receipts | 7,824 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/40 | Direct Receipts | 37,115 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 21,568 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:55:00 AM. |