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.) |
23/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 34,467 | 23/03/2021 | 4THSFC/2020-21/P/3 | Expenditures | 35,067 | |||||||
23/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 34,467 | 23/03/2021 | 4THSFC/2020-21/P/4 | Expenditures | 145,827 | |||||||
23/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 34,670 | 23/03/2021 | 5THSFC/2020-21/P/2 | Expenditures | 43,900 | |||||||
23/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 34,670 | 23/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 33,512 | |||||||
23/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 163,840 | 23/03/2021 | XVFC/2020-21/P/6 | Expenditures | 50,542 | |||||||
28/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 163,840 | 27/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 91,000 | |||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/7 | Expenditures | 100,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:44:24 AM. |