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/5 | Direct Receipts | 67,645 | 04/03/2021 | FFC/2020-21/P/4 | Expenditures | 6,250 | |||||||
25/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 5,320 | 17/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 20,540 | |||||||
31/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 151,270.29 | 17/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 7,500 | |||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 8,604.6 | 22/03/2021 | XVFC/2020-21/P/6 | Expenditures | 7,000 | |||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 182,836 | ||||||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 64,639 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/7 | Expenditures | 101,217 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/8 | Expenditures | 148,082 | ||||||||||
Direct Receipts | 31/03/2021 | 4THSFC/2020-21/P/12 | Expenditures | 832.39 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/5 | Expenditures | 17,318.61 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:21:59 AM. |