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.) |
04/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 125,589 | 01/03/2021 | XVFC/2020-21/P/24 | Expenditures | 210,441 | |||||||
21/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 125,589 | 01/03/2021 | XVFC/2020-21/P/25 | Expenditures | 81,083 | |||||||
23/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 125,589 | 04/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 30,116 | |||||||
23/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 125,589 | 04/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 30,341 | |||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 217,327 | 04/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 134,851 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 407,688 | 04/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 26,400 | |||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/26 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/27 | Expenditures | 5,750 | ||||||||||
Direct Receipts | 21/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 117,592 | ||||||||||
Direct Receipts | 23/03/2021 | 5THSFC/2020-21/P/10 | Expenditures | 57,346 | ||||||||||
Direct Receipts | 23/03/2021 | 5THSFC/2020-21/P/11 | Expenditures | 172,321 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:36:27 PM. |