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/10 | Direct Receipts | 4,266 | 06/03/2021 | 4THSFC/2020-21/P/14 | Expenditures | 10,000 | |||||||
24/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 5,222 | 09/03/2021 | 5THSFC/2020-21/P/10 | Expenditures | 1,407 | |||||||
24/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 6,000 | 09/03/2021 | 5THSFC/2020-21/P/11 | Expenditures | 603 | |||||||
24/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 62,829 | 09/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 50,650 | |||||||
24/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 62,829 | 09/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 1,034 | |||||||
31/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 7,782 | 09/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 1,660 | |||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 296,915 | 09/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 1,245 | |||||||
31/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 628 | 09/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 1,407 | |||||||
Direct Receipts | 09/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 1,407 | ||||||||||
Direct Receipts | 09/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 1,407 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:51:21 AM. |