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.) |
06/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 30,000 | 06/03/2021 | 5THSFC/2020-21/P/14 | Expenditures | 50,000 | |||||||
19/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 101,936.54 | 26/03/2021 | 5THSFC/2020-21/P/16 | Expenditures | 11,256 | |||||||
19/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 148,070 | 27/03/2021 | 5THSFC/2020-21/P/17 | Expenditures | 3,150 | |||||||
19/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 1,521 | Expenditures | ||||||||||
19/03/2021 | XVFC/2020-21/R/12 | Direct Receipts | 699,745 | Expenditures | ||||||||||
19/03/2021 | XVFC/2020-21/R/13 | Direct Receipts | 1,337 | Expenditures | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/3 | Direct Receipts | 19,712.93 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 1,200,000 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 293,210 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 148,070 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:10:47 PM. |