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.) |
02/03/2021 | 5THSFC/2020-21/R/33 | Direct Receipts | 265,834 | 02/03/2021 | 5THSFC/2020-21/P/41 | Expenditures | 33,373 | |||||||
05/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 45,894 | 17/03/2021 | 5THSFC/2020-21/P/42 | Expenditures | 167,275 | |||||||
05/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 41,536 | 18/03/2021 | 5THSFC/2020-21/P/43 | Expenditures | 238,480 | |||||||
06/03/2021 | 5THSFC/2020-21/R/34 | Direct Receipts | 3,250,500 | 25/03/2021 | 5THSFC/2020-21/P/44 | Expenditures | 56,629 | |||||||
08/03/2021 | 5THSFC/2020-21/R/35 | Direct Receipts | 168,600 | Expenditures | ||||||||||
17/03/2021 | 5THSFC/2020-21/R/36 | Direct Receipts | 121,506 | Expenditures | ||||||||||
17/03/2021 | 5THSFC/2020-21/R/37 | Direct Receipts | 11,430 | Expenditures | ||||||||||
18/03/2021 | 5THSFC/2020-21/R/38 | Direct Receipts | 1,069,815 | Expenditures | ||||||||||
25/03/2021 | 5THSFC/2020-21/R/39 | Direct Receipts | 48,392 | Expenditures | ||||||||||
26/03/2021 | 5THSFC/2020-21/R/40 | Direct Receipts | 124,500 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/41 | Direct Receipts | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:01:26 PM. |