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.) |
30/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 33,995 | 31/03/2021 | 4THSFC/2020-21/P/11 | Expenditures | 16,140 | |||||||
30/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 24,158 | 31/03/2021 | 4THSFC/2020-21/P/12 | Expenditures | 10,900 | |||||||
30/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 33,995 | 31/03/2021 | 5THSFC/2020-21/P/1 | Expenditures | 55,438 | |||||||
30/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 33,995 | 31/03/2021 | XVFC/2020-21/P/1 | Expenditures | 215,710 | |||||||
30/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 33,995 | 31/03/2021 | XVFC/2020-21/P/2 | Expenditures | 106,030 | |||||||
30/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 33,995 | 31/03/2021 | XVFC/2020-21/P/3 | Expenditures | 47,157 | |||||||
30/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 34,227 | Expenditures | ||||||||||
30/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 34,227 | Expenditures | ||||||||||
30/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 34,227 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 160,295 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 160,652 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 161,747 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 61,309 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 164,398 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:59:17 PM. |