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/1 | Direct Receipts | 60,994 | 25/03/2021 | 5THSFC/2020-21/P/1 | Expenditures | 70,600 | |||||||
25/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 42,000 | 25/03/2021 | 5THSFC/2020-21/P/2 | Expenditures | 70,250 | |||||||
25/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 85,828 | 25/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 164,442 | |||||||
25/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 85,828 | 25/03/2021 | XVFC/2020-21/P/10 | Expenditures | 16,780 | |||||||
25/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 85,828 | Expenditures | ||||||||||
25/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 85,828 | Expenditures | ||||||||||
25/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 85,828 | Expenditures | ||||||||||
25/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 86,466 | Expenditures | ||||||||||
25/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 86,466 | Expenditures | ||||||||||
25/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 18,081 | Expenditures | ||||||||||
25/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 408,617 | Expenditures | ||||||||||
25/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 8,083 | Expenditures | ||||||||||
25/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 5,000 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 86,466 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 171,221 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 6,259 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 2,651 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 408,617 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 4,055 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:19:14 PM. |