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.) |
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 960 | 05/03/2021 | 5THSFC/2020-21/P/1 | Expenditures | 109,996 | |||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 34,621 | 05/03/2021 | 5THSFC/2020-21/P/2 | Expenditures | 37,429 | |||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 1,099 | 05/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 21,503 | |||||||
31/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 34,916 | 05/03/2021 | XVFC/2020-21/P/10 | Expenditures | 21,503 | |||||||
31/03/2021 | 5THSFC/2020-21/R/14 | Direct Receipts | 69,141 | 05/03/2021 | XVFC/2020-21/P/7 | Expenditures | 44,102 | |||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 2,037 | 05/03/2021 | XVFC/2020-21/P/8 | Expenditures | 100,974 | |||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 2,533 | 05/03/2021 | XVFC/2020-21/P/9 | Expenditures | 26,166 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 349 | 27/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 31,145 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,875 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 716 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 165,005 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:10:30 AM. |