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/2 | Direct Receipts | 54,865 | 10/03/2021 | XVFC/2020-21/P/6 | Expenditures | 48,500 | |||||||
18/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 77,204 | 19/03/2021 | 5THSFC/2020-21/P/2 | Expenditures | 51,900 | |||||||
18/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 77,204 | 19/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 32,438 | |||||||
18/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 77,204 | 19/03/2021 | XVFC/2020-21/P/7 | Expenditures | 51,900 | |||||||
18/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 47,204 | 19/03/2021 | XVFC/2020-21/P/8 | Expenditures | 43,330 | |||||||
18/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 77,698 | 19/03/2021 | XVFC/2020-21/P/9 | Expenditures | 43,330 | |||||||
18/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 77,698 | 20/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 141,300 | |||||||
25/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 30,000 | 20/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 164,374 | |||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/10 | Expenditures | 151,642 | ||||||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 13,922 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/15 | Expenditures | 16,884 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/16 | Expenditures | 143,084 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/11 | Expenditures | 19,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:35:45 AM. |