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.) |
09/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 169,480 | 09/03/2021 | 5THSFC/2020-21/P/1 | Expenditures | 61,800 | |||||||
24/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 90,500 | 09/03/2021 | 5THSFC/2020-21/P/2 | Expenditures | 58,180 | |||||||
Direct Receipts | 09/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/11 | Expenditures | 95,250 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/12 | Expenditures | 81,510 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/13 | Expenditures | 70,500 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/14 | Expenditures | 85,700 | ||||||||||
Direct Receipts | 24/03/2021 | 4THSFC/2020-21/P/10 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 24/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 32,580 | ||||||||||
Direct Receipts | 24/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 53,950 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/15 | Expenditures | 28,280 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/16 | Expenditures | 32,200 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/17 | Expenditures | 28,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:03:01 PM. |