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.) |
23/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 22,000 | 22/03/2021 | 3SFC/2020-21/P/1 | Expenditures | 27,200 | 03/03/2021 | 3SFC/2020-21/C/1 | 89,376 | ||||
23/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 10,000 | 22/03/2021 | 3SFC/2020-21/P/2 | Expenditures | 37,100 | 03/03/2021 | 3SFC/2020-21/C/4 | 890 | ||||
23/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 840 | 22/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 33,000 | |||||||
23/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 14,375 | 22/03/2021 | OWN/2020-21/P/5 | Expenditures | 2,070 | |||||||
23/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 13,600 | 22/03/2021 | OWN/2020-21/P/6 | Expenditures | 860 | |||||||
23/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 13,738 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 5,139 | Expenditures | ||||||||||
23/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 271,191 | Expenditures | ||||||||||
24/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 5,546 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 502 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 359 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 9 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 254 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:39:34 PM. |