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.) |
21/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 21,656 | 21/03/2021 | 5THSFC/2020-21/P/10 | Expenditures | 3,500 | |||||||
21/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 30,234 | 21/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 8,922 | |||||||
21/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 856 | 21/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 2,999 | |||||||
21/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 979 | 21/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 552 | |||||||
21/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 2,129 | 21/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 3,500 | |||||||
21/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 142,877 | 21/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 10,940 | |||||||
21/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 727 | 31/03/2021 | FFC/2020-21/P/19 | OB Cancellation | 13,033 | |||||||
31/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 13,033 | 31/03/2021 | XVFC/2020-21/P/5 | Expenditures | 35.4 | |||||||
31/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 30,234 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 59,870 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:48:55 AM. |