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.) |
19/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 124,267 | 19/03/2021 | XVFC/2020-21/P/18 | Expenditures | 241,524 | |||||||
19/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 124,267 | 19/03/2021 | XVFC/2020-21/P/19 | Expenditures | 244,395 | |||||||
19/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 587,257 | 23/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 30,000 | |||||||
27/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 124,267 | 26/03/2021 | 5THSFC/2020-21/P/10 | Expenditures | 211,489 | |||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 1,305 | 26/03/2021 | XVFC/2020-21/P/20 | Expenditures | 73,177 | |||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 246,075 | 27/03/2021 | 5THSFC/2020-21/P/11 | Expenditures | 4,210 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 998 | 27/03/2021 | 5THSFC/2020-21/P/12 | Expenditures | 119,926 | |||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/21 | Expenditures | 28,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:14:44 PM. |