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.) |
08/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 133,920 | 08/03/2021 | 4THSFC/2020-21/P/21 | Expenditures | 22,800 | |||||||
10/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 163,661 | 08/03/2021 | 5THSFC/2020-21/P/2 | Expenditures | 19,500 | |||||||
31/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 77,723 | 10/03/2021 | XVFC/2020-21/P/12 | Expenditures | 52,900 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 139,247 | 12/03/2021 | XVFC/2020-21/P/13 | Expenditures | 50,129 | |||||||
Direct Receipts | 13/03/2021 | 4THSFC/2020-21/P/22 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 28,200 | ||||||||||
Direct Receipts | 23/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 36,600 | ||||||||||
Direct Receipts | 23/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/14 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/16 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:57:18 AM. |