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.) |
07/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 103,868 | 07/03/2021 | 4THSFC/2020-21/P/16 | Expenditures | 36,500 | |||||||
07/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 103,868 | 07/03/2021 | 4THSFC/2020-21/P/17 | Expenditures | 9,450 | |||||||
07/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 104,474 | 09/03/2021 | 5THSFC/2020-21/P/1 | Expenditures | 41,200 | |||||||
07/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 104,474 | 09/03/2021 | 5THSFC/2020-21/P/2 | Expenditures | 3,325 | |||||||
22/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 493,718 | 22/03/2021 | XVFC/2020-21/P/14 | Expenditures | 95,822 | |||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/15 | Expenditures | 21,550 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/16 | Expenditures | 98,063 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/17 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 27/03/2021 | 4THSFC/2020-21/P/18 | Expenditures | 10,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:14:42 PM. |