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/11 | Direct Receipts | 40,410 | 24/03/2021 | 5THSFC/2020-21/P/17 | Expenditures | 10,560 | |||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 80,020 | 24/03/2021 | 5THSFC/2020-21/P/18 | Expenditures | 4,736 | |||||||
31/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 2,060 | 26/03/2021 | 5THSFC/2020-21/P/19 | Expenditures | 12,698 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 190,970 | 26/03/2021 | 5THSFC/2020-21/P/20 | Expenditures | 3,160 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 3,381 | 26/03/2021 | 5THSFC/2020-21/P/21 | Expenditures | 12,642 | |||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/22 | Expenditures | 3,160 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/23 | Expenditures | 17,285 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/24 | Expenditures | 7,970 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/25 | Expenditures | 1,369 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/15 | Expenditures | 21,069 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/16 | Expenditures | 8,981 | ||||||||||
Direct Receipts | 29/03/2021 | 5THSFC/2020-21/P/26 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:19:26 PM. |