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.) |
27/03/2021 | 5THSFC/2020-21/R/23 | Direct Receipts | 141,600 | 23/03/2021 | XVFC/2020-21/P/5 | Expenditures | 40,257 | |||||||
31/03/2021 | 5THSFC/2020-21/R/24 | Direct Receipts | 57,321 | 23/03/2021 | XVFC/2020-21/P/6 | Expenditures | 248,564 | |||||||
31/03/2021 | 5THSFC/2020-21/R/25 | Direct Receipts | 57,321 | 27/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 141,600 | |||||||
31/03/2021 | 5THSFC/2020-21/R/26 | Direct Receipts | 113,508 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 270,884 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 270,884 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 2,586 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 6,596 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:36:46 AM. |