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.) |
25/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 39,591 | 26/03/2021 | XVFC/2020-21/P/6 | Expenditures | 20,931 | |||||||
25/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 1,447 | 26/03/2021 | XVFC/2020-21/P/7 | Expenditures | 18,289 | |||||||
25/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 40,683 | 26/03/2021 | XVFC/2020-21/P/8 | Expenditures | 6,783 | |||||||
25/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 40,683 | Expenditures | ||||||||||
26/03/2021 | 4THSFC/2020-21/R/4 | Direct Receipts | 40,683 | Expenditures | ||||||||||
26/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 80,561 | Expenditures | ||||||||||
26/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 192,258 | Expenditures | ||||||||||
26/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,411 | Expenditures | ||||||||||
27/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,273 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:56:27 AM. |