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.) |
21/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 53,349 | 23/03/2021 | 5THSFC/2020-21/P/2 | Expenditures | 159,895 | |||||||
21/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 53,618 | 23/03/2021 | RGSA/2020-21/P/4 | Expenditures | 237,225 | |||||||
21/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 53,618 | 23/03/2021 | XVFC/2020-21/P/10 | Expenditures | 27,600 | |||||||
21/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 53,349 | 23/03/2021 | XVFC/2020-21/P/11 | Expenditures | 17,100 | |||||||
21/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 2,396 | 23/03/2021 | XVFC/2020-21/P/9 | Expenditures | 158,160 | |||||||
21/03/2021 | RGSA/2020-21/R/3 | Direct Receipts | 698,400 | Expenditures | ||||||||||
21/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 253,388 | Expenditures | ||||||||||
21/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,553 | Expenditures | ||||||||||
21/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,606 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 106,175 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 5,434 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 53,618 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 253,388 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:26:19 PM. |