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.) |
18/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 66,870 | 13/03/2021 | 5THSFC/2020-21/P/14 | Expenditures | 32,438 | |||||||
18/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 66,870 | 13/03/2021 | XVFC/2020-21/P/7 | Expenditures | 50,242 | |||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 66,870 | 13/03/2021 | XVFC/2020-21/P/8 | Expenditures | 51,900 | |||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 132,417 | 18/03/2021 | 5THSFC/2020-21/P/15 | Expenditures | 22,260 | |||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 60,359 | 24/03/2021 | XVFC/2020-21/P/9 | Expenditures | 5,000 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 316,014 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,008 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 3,889 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 3,421 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 316,014 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:18:31 AM. |