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 | 40,806 | 22/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 4,000 | |||||||
19/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 40,806 | 22/03/2021 | XVFC/2020-21/P/7 | Expenditures | 20,000 | |||||||
19/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 13,953 | 28/03/2021 | 4THSFC/2020-21/P/12 | Expenditures | 2,567 | |||||||
19/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 197,529 | 28/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 107,899 | |||||||
28/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 40,806 | 28/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 5,035 | |||||||
Direct Receipts | 28/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 22,914 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/8 | Expenditures | 25,074 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/9 | Expenditures | 55,134 | ||||||||||
Direct Receipts | 31/03/2021 | 4THSFC/2020-21/P/13 | Expenditures | 139,125 | ||||||||||
Direct Receipts | 31/03/2021 | 4THSFC/2020-21/P/14 | Expenditures | 25,125 | ||||||||||
Direct Receipts | 31/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 15,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:06:21 PM. |