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.) |
10/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 167,446 | 10/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 94,936 | |||||||
25/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 43,657 | 10/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 50,000 | |||||||
31/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 86,450.6 | 10/03/2021 | XVFC/2020-21/P/6 | Expenditures | 15,000 | |||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/7 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 15/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/11 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/8 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 31/03/2021 | 4THSFC/2020-21/P/8 | Expenditures | 6,041.7 | ||||||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/9 | Expenditures | 417,909 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:11:11 AM. |