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.) |
14/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 5,000 | 14/03/2021 | 5THSFC/2020-21/P/1 | Expenditures | 5,000 | |||||||
27/03/2021 | 4THSFC/2020-21/R/3 | Direct Receipts | 21,000 | 27/03/2021 | 4THSFC/2020-21/P/14 | Expenditures | 21,000 | |||||||
27/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 17,200 | 27/03/2021 | XVFC/2020-21/P/5 | Expenditures | 17,200 | |||||||
31/03/2021 | 4THSFC/2020-21/R/4 | Direct Receipts | 22,227 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 62,278 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 31,278 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 31,278 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 31,278 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 31,278 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 31,278 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 31,450 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 31,450 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 31,450 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 148,626 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 148,626 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:35:56 AM. |