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.) |
26/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 135,384 | 24/03/2021 | XVFC/2020-21/P/16 | Expenditures | 5,120 | |||||||
26/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 135,384 | 24/03/2021 | XVFC/2020-21/P/17 | Expenditures | 4,030 | |||||||
26/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 135,384 | 24/03/2021 | XVFC/2020-21/P/18 | Expenditures | 8,919 | |||||||
26/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 930,555 | 24/03/2021 | XVFC/2020-21/P/19 | Expenditures | 13,800 | |||||||
31/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 736,796 | 24/03/2021 | XVFC/2020-21/P/20 | Expenditures | 3,000 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 191,489 | 26/03/2021 | 5THSFC/2020-21/P/10 | Expenditures | 6,900 | |||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/21 | Expenditures | 727,533 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/22 | Expenditures | 130,405 | ||||||||||
Direct Receipts | 31/03/2021 | 4THSFC/2020-21/P/33 | Expenditures | 403,574 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:16:31 PM. |