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.) |
25/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 200,000 | 03/03/2021 | 4THSFC/2020-21/P/15 | Expenditures | 11,387 | |||||||
26/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 3,379 | 03/03/2021 | 4THSFC/2020-21/P/16 | Expenditures | 10,000 | |||||||
Direct Receipts | 03/03/2021 | 4THSFC/2020-21/P/17 | Expenditures | 38,900 | ||||||||||
Direct Receipts | 03/03/2021 | 4THSFC/2020-21/P/18 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/8 | Expenditures | 82,500 | ||||||||||
Direct Receipts | 25/03/2021 | 4THSFC/2020-21/P/19 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 125,507 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/9 | Expenditures | 68,113 | ||||||||||
Direct Receipts | 31/03/2021 | 4THSFC/2020-21/P/20 | Expenditures | 196,091.85 | ||||||||||
Direct Receipts | 31/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 3,899 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/6 | Expenditures | 11,661 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:10:44 AM. |