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.) |
25/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 39,972 | 25/03/2021 | 5THSFC/2020-21/P/2 | Expenditures | 38,200 | |||||||
25/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 40,265 | 25/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 52,969 | |||||||
25/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 40,265 | 25/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 5,136 | |||||||
25/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 2,484 | 25/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 11,680 | |||||||
25/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 190,281 | 25/03/2021 | XVFC/2020-21/P/8 | Expenditures | 24,000 | |||||||
25/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,378 | 31/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 354 | |||||||
25/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 5,450 | 31/03/2021 | FFC/2020-21/P/1 | Expenditures | 30,024 | |||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 1,493 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 30,024 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 40,265 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 79,734 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 190,281 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 649 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:38:57 PM. |