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.) |
08/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 48,060 | 08/03/2021 | XVFC/2020-21/P/6 | Expenditures | 56,400 | |||||||
08/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 466 | 08/03/2021 | XVFC/2020-21/P/7 | Expenditures | 53,300 | |||||||
08/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 227,119 | 12/03/2021 | XVFC/2020-21/P/8 | Expenditures | 42,431 | |||||||
08/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 488 | 31/03/2021 | 4THSFC/2020-21/P/13 | Expenditures | 263 | |||||||
24/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 48,060 | 31/03/2021 | FFC/2020-21/P/2 | Expenditures | 110 | |||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 95,542 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 87,020 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 140,075.4 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:29:06 PM. |