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/5 | Direct Receipts | 57,092 | 03/03/2021 | XVFC/2020-21/P/16 | Expenditures | 50,856 | |||||||
15/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 36,559 | 03/03/2021 | XVFC/2020-21/P/17 | Expenditures | 22,622 | |||||||
15/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 36,559 | 03/03/2021 | XVFC/2020-21/P/18 | Expenditures | 25,430 | |||||||
25/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 36,559 | 03/03/2021 | XVFC/2020-21/P/19 | Expenditures | 41,894 | |||||||
Direct Receipts | 03/03/2021 | XVFC/2020-21/P/20 | Expenditures | 16,769 | ||||||||||
Direct Receipts | 03/03/2021 | XVFC/2020-21/P/21 | Expenditures | 14,156 | ||||||||||
Direct Receipts | 17/03/2021 | 5THSFC/2020-21/P/10 | Expenditures | 5,292 | ||||||||||
Direct Receipts | 17/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 19,495 | ||||||||||
Direct Receipts | 17/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 87,597 | ||||||||||
Direct Receipts | 17/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 26,460 | ||||||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/11 | Expenditures | 26,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:21:31 AM. |