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/6 | Direct Receipts | 61,505 | 06/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 74,637 | |||||||
06/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 61,932 | 06/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 82,393 | |||||||
06/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 61,932 | 06/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 33,000 | |||||||
06/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 292,675 | 18/03/2021 | 4THSFC/2020-21/P/14 | Expenditures | 20,813 | |||||||
20/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 3,115 | 18/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 25,750 | |||||||
20/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 2,934 | 18/03/2021 | FFC/2020-21/P/8 | Expenditures | 6,213 | |||||||
20/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,875 | 18/03/2021 | FFC/2020-21/P/9 | Expenditures | 5,112 | |||||||
24/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 61,932 | 19/03/2021 | XVFC/2020-21/P/6 | Expenditures | 242,406 | |||||||
25/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 1,254 | Expenditures | ||||||||||
25/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,273 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 122,639 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 292,675 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:52:41 PM. |