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.) |
24/03/2021 | 4THSFC/2020-21/R/7 | Direct Receipts | 290.4 | 31/03/2021 | XVFC/2020-21/P/2 | Expenditures | 295 | |||||||
24/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 23,823 | Expenditures | ||||||||||
24/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 23,965 | Expenditures | ||||||||||
24/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 1,218 | Expenditures | ||||||||||
24/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 47,930 | Expenditures | ||||||||||
24/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 813 | Expenditures | ||||||||||
24/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,675 | Expenditures | ||||||||||
24/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 113,255 | Expenditures | ||||||||||
24/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,819 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 47,456 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 113,255 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:13:00 AM. |