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.) |
31/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 1,065 | 07/03/2021 | 4THSFC/2020-21/P/23 | Expenditures | 39,133 | |||||||
31/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 104,703 | 07/03/2021 | 4THSFC/2020-21/P/24 | Expenditures | 90,045 | |||||||
31/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 207,334 | 07/03/2021 | XVFC/2020-21/P/11 | Expenditures | 14,800 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,553 | 07/03/2021 | XVFC/2020-21/P/12 | Expenditures | 68,039 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 4,284 | 07/03/2021 | XVFC/2020-21/P/13 | Expenditures | 80,807 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 755 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 494,804 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:49:40 PM. |