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.) |
27/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 177,437 | 16/03/2021 | 4THSFC/2020-21/P/47 | Expenditures | 18,000 | |||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 98,906 | 24/03/2021 | XVFC/2020-21/P/21 | Expenditures | 51,020 | |||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 177,437 | 30/03/2021 | 5THSFC/2020-21/P/15 | Expenditures | 75,460 | |||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 19,184 | 30/03/2021 | 5THSFC/2020-21/P/16 | Expenditures | 64,680 | |||||||
31/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 15,737 | 30/03/2021 | 5THSFC/2020-21/P/17 | Expenditures | 157,311 | |||||||
31/03/2021 | 5THSFC/2020-21/R/14 | Direct Receipts | 14,844 | 30/03/2021 | XVFC/2020-21/P/22 | Expenditures | 321,641 | |||||||
31/03/2021 | 5THSFC/2020-21/R/15 | Direct Receipts | 7,707 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 7,707 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 4,247 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/11 | Direct Receipts | 2,737 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 838,528 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 4,564 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:49:07 PM. |