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.) |
23/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 37,666 | 13/03/2021 | XVFC/2020-21/P/10 | Expenditures | 15,362 | |||||||
23/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 37,666 | 13/03/2021 | XVFC/2020-21/P/11 | Expenditures | 33,792 | |||||||
24/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 37,666 | 13/03/2021 | XVFC/2020-21/P/7 | Expenditures | 31,835 | |||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 37,387 | 13/03/2021 | XVFC/2020-21/P/8 | Expenditures | 31,244 | |||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 74,774 | 13/03/2021 | XVFC/2020-21/P/9 | Expenditures | 20,190 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 177,999 | 23/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 29,730 | |||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/12 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/13 | Expenditures | 6,596 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/14 | Expenditures | 24,146 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:47:40 PM. |