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.) |
08/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 31,883 | 24/03/2021 | XVFC/2020-21/P/5 | Expenditures | 99,000 | |||||||
08/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 31,883 | 31/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 53.1 | |||||||
08/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 150,673 | 31/03/2021 | XVFC/2020-21/P/6 | Expenditures | 35.4 | |||||||
24/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 31,883 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 63,136 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 6,845 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 150,673 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 1,551 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:09:36 PM. |