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.) |
13/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 21,428 | 14/03/2021 | 5THSFC/2020-21/P/1 | Expenditures | 36,859 | |||||||
13/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 30,153 | 14/03/2021 | 5THSFC/2020-21/P/2 | Expenditures | 41,585 | |||||||
13/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 30,153 | 14/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 44,855 | |||||||
13/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 30,153 | 14/03/2021 | XVFC/2020-21/P/8 | Expenditures | 122,942 | |||||||
13/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 30,153 | Expenditures | ||||||||||
13/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 30,153 | Expenditures | ||||||||||
13/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 30,355 | Expenditures | ||||||||||
13/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 30,355 | Expenditures | ||||||||||
13/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 143,449 | Expenditures | ||||||||||
15/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 3,136 | Expenditures | ||||||||||
15/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 562 | Expenditures | ||||||||||
15/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,323 | Expenditures | ||||||||||
24/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 30,355 | Expenditures | ||||||||||
25/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 1,379 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 60,110 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 6,185 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 143,449 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:59:25 PM. |