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.) |
29/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 50,131 | 06/03/2021 | 5THSFC/2020-21/P/10 | Expenditures | 816 | |||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 99,270 | 06/03/2021 | 5THSFC/2020-21/P/11 | Expenditures | 10,651 | |||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 3,295 | 06/03/2021 | 5THSFC/2020-21/P/12 | Expenditures | 4,667 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 236,906 | 06/03/2021 | 5THSFC/2020-21/P/13 | Expenditures | 2,036 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 1,019 | 06/03/2021 | 5THSFC/2020-21/P/14 | Expenditures | 5,200 | |||||||
Direct Receipts | 06/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 4,114 | ||||||||||
Direct Receipts | 06/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 2,267 | ||||||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/10 | Expenditures | 102,133 | ||||||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/11 | Expenditures | 70,890 | ||||||||||
Direct Receipts | 07/03/2021 | 5THSFC/2020-21/P/15 | Expenditures | 70,182 | ||||||||||
Direct Receipts | 07/03/2021 | XVFC/2020-21/P/12 | Expenditures | 24,728 | ||||||||||
Direct Receipts | 07/03/2021 | XVFC/2020-21/P/13 | Expenditures | 24,357 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:18:05 AM. |