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.) |
16/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 75,946 | 16/03/2021 | 5THSFC/2020-21/P/1 | Expenditures | 41,250 | |||||||
16/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 75,946 | 23/03/2021 | 5THSFC/2020-21/P/2 | Expenditures | 14,630 | |||||||
31/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 550,596 | 23/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 14,630 | |||||||
31/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 24,995 | 23/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 29,260 | |||||||
31/03/2021 | XVFC/2020-21/R/14 | Direct Receipts | 761 | 31/03/2021 | 4THSFC/2020-21/P/9 | Expenditures | 15,421 | |||||||
31/03/2021 | XVFC/2020-21/R/15 | Direct Receipts | 3,643 | 31/03/2021 | FFC/2020-21/P/6 | Expenditures | 9,574 | |||||||
31/03/2021 | XVFC/2020-21/R/16 | Direct Receipts | 44,250 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/17 | Direct Receipts | 1,450 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/18 | Direct Receipts | 358,903 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/19 | Direct Receipts | 358,903 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:38:39 PM. |