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.) |
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 114,850 | 14/03/2021 | XVFC/2020-21/P/15 | Expenditures | 42,280 | |||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 9,148.8 | 14/03/2021 | XVFC/2020-21/P/16 | Expenditures | 19,293 | |||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 2,553 | 14/03/2021 | XVFC/2020-21/P/17 | Expenditures | 11,500 | |||||||
31/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 2,499 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 57,999 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/13 | Direct Receipts | 549 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/14 | Direct Receipts | 3,986 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/15 | Direct Receipts | 3,403 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/16 | Direct Receipts | 274,091 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:38:53 AM. |