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.) |
04/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 118,670 | 05/03/2021 | 5THSFC/2020-21/P/1 | Expenditures | 19,784 | |||||||
12/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 278,474 | 05/03/2021 | 5THSFC/2020-21/P/2 | Expenditures | 49,518 | |||||||
31/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 95,964 | 05/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 10,626 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 234,732 | 11/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 19,855 | |||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/11 | Expenditures | 137,581 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/12 | Expenditures | 13,335 | ||||||||||
Direct Receipts | 21/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 12,885 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/13 | Expenditures | 120,516 | ||||||||||
Direct Receipts | 27/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 10,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:34:19 AM. |