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.) |
26/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 55,818 | 26/03/2021 | 5THSFC/2020-21/P/19 | Expenditures | 18,000 | |||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 108,462 | 26/03/2021 | 5THSFC/2020-21/P/20 | Expenditures | 11,900 | |||||||
31/03/2021 | XVFC/2020-21/R/11 | Direct Receipts | 5,936 | 26/03/2021 | 5THSFC/2020-21/P/21 | Expenditures | 4,512 | |||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/22 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/23 | Expenditures | 7,476 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/24 | Expenditures | 4,512 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/25 | Expenditures | 7,130 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/26 | Expenditures | 24,590 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/27 | Expenditures | 1,552 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/28 | Expenditures | 19,345 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/29 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/30 | Expenditures | 3,358 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/29 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/30 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 31/03/2021 | 4THSFC/2020-21/P/21 | Expenditures | 1,023 | ||||||||||
Direct Receipts | 31/03/2021 | 5THSFC/2020-21/P/31 | Expenditures | 473.73 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/8 | Expenditures | 64,138 | ||||||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/31 | Expenditures | 8,035.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:26:57 PM. |