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.) |
06/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 53,215 | 06/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 28,000 | |||||||
06/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 53,215 | 06/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 29,000 | |||||||
06/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 12,060 | 06/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 45,909 | |||||||
06/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 251,482 | 06/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 45,909 | |||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 105,377 | 06/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 16,400 | |||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 53,215 | 06/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 30,410 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 251,482 | 06/03/2021 | FFC/2020-21/P/22 | Expenditures | 4,900 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 5,612 | 22/03/2021 | XVFC/2020-21/P/6 | Expenditures | 72,992 | |||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/7 | Expenditures | 72,617 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/8 | Expenditures | 3,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:27:18 PM. |