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.) |
24/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 75,021 | 10/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 63,377 | |||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 148,557 | 10/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 1,293 | |||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 1,695 | 10/03/2021 | XVFC/2020-21/P/13 | Expenditures | 25,152 | |||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 75,021 | 10/03/2021 | XVFC/2020-21/P/14 | Expenditures | 513 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 354,534 | 17/03/2021 | 5THSFC/2020-21/P/10 | Expenditures | 20,335 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 749 | 17/03/2021 | 5THSFC/2020-21/P/11 | Expenditures | 20,100 | |||||||
Direct Receipts | 17/03/2021 | 5THSFC/2020-21/P/12 | Expenditures | 20,100 | ||||||||||
Direct Receipts | 17/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 33,624 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/15 | Expenditures | 285,331 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:10:00 PM. |