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.) |
01/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 1,704 | 14/03/2021 | 4THSFC/2020-21/P/23 | Expenditures | 6,400 | |||||||
01/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 3,172 | 14/03/2021 | 4THSFC/2020-21/P/24 | Expenditures | 3,000 | |||||||
24/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 71,212 | 14/03/2021 | 5THSFC/2020-21/P/11 | Expenditures | 9,900 | |||||||
31/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 141,014 | 20/03/2021 | 5THSFC/2020-21/P/12 | Expenditures | 12,870 | |||||||
31/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 336,531 | 20/03/2021 | 5THSFC/2020-21/P/13 | Expenditures | 12,870 | |||||||
Direct Receipts | 20/03/2021 | 5THSFC/2020-21/P/14 | Expenditures | 12,870 | ||||||||||
Direct Receipts | 20/03/2021 | 5THSFC/2020-21/P/15 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 20/03/2021 | 5THSFC/2020-21/P/16 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 20/03/2021 | 5THSFC/2020-21/P/17 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 20/03/2021 | 5THSFC/2020-21/P/18 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 20/03/2021 | 5THSFC/2020-21/P/19 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/10 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/9 | Expenditures | 8,959 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:16:44 PM. |