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.) |
05/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 31,928 | 18/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 10,746 | |||||||
05/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 32,110 | 18/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 20,800 | |||||||
05/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 32,110 | 18/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 9,743 | |||||||
05/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 151,743 | 18/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 9,830 | |||||||
Direct Receipts | 18/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 10,146 | ||||||||||
Direct Receipts | 18/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 9,845 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/10 | Expenditures | 7,630 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/11 | Expenditures | 8,130 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/12 | Expenditures | 9,817 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/13 | Expenditures | 7,970 | ||||||||||
Direct Receipts | 19/03/2021 | 5THSFC/2020-21/P/10 | Expenditures | 39,663 | ||||||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/11 | Expenditures | 1,172 | ||||||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/12 | Expenditures | 1,997 | ||||||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/13 | Expenditures | 3,570 | ||||||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/14 | Expenditures | 3,165 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:28:33 PM. |