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.) |
01/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 35,305 | 10/03/2021 | XVFC/2020-21/P/3 | Expenditures | 22,000 | |||||||
01/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 35,305 | 10/03/2021 | XVFC/2020-21/P/4 | Expenditures | 22,000 | |||||||
01/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 35,305 | 10/03/2021 | XVFC/2020-21/P/5 | Expenditures | 20,800 | |||||||
01/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 35,305 | 10/03/2021 | XVFC/2020-21/P/6 | Expenditures | 101,670 | |||||||
01/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 166,470 | 26/03/2021 | 4THSFC/2020-21/P/21 | Expenditures | 15,960 | |||||||
26/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 35,305 | 26/03/2021 | 4THSFC/2020-21/P/22 | Expenditures | 5,829 | |||||||
Direct Receipts | 26/03/2021 | 4THSFC/2020-21/P/23 | Expenditures | 28,750 | ||||||||||
Direct Receipts | 26/03/2021 | 4THSFC/2020-21/P/24 | Expenditures | 10,452 | ||||||||||
Direct Receipts | 26/03/2021 | 4THSFC/2020-21/P/25 | Expenditures | 58,800 | ||||||||||
Direct Receipts | 26/03/2021 | 4THSFC/2020-21/P/26 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/03/2021 | 4THSFC/2020-21/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:07:19 AM. |