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.) |
15/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 46,516 | 05/03/2021 | XVFC/2020-21/P/23 | Expenditures | 25,200 | |||||||
15/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 46,516 | 05/03/2021 | XVFC/2020-21/P/24 | Expenditures | 25,200 | |||||||
25/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 46,516 | 05/03/2021 | XVFC/2020-21/P/25 | Expenditures | 17,700 | |||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/26 | Expenditures | 16,891 | ||||||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/27 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/28 | Expenditures | 10,752 | ||||||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/29 | Expenditures | 26,460 | ||||||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/30 | Expenditures | 16,769 | ||||||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/31 | Expenditures | 41,894 | ||||||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/32 | Expenditures | 23,269 | ||||||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/13 | Expenditures | 27,710 | ||||||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/14 | Expenditures | 27,704 | ||||||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/15 | Expenditures | 28,129 | ||||||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/16 | Expenditures | 27,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:56:52 AM. |