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/8 | Direct Receipts | 2,573 | 31/03/2021 | FFC/2020-21/P/10 | Expenditures | 1,238.85 | |||||||
24/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 39,042 | 31/03/2021 | XVFC/2020-21/P/7 | Expenditures | 354 | |||||||
24/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 39,279 | Expenditures | ||||||||||
24/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 39,279 | Expenditures | ||||||||||
24/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 736 | Expenditures | ||||||||||
24/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 39,279 | Expenditures | ||||||||||
24/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,332 | Expenditures | ||||||||||
24/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,381 | Expenditures | ||||||||||
24/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 185,624 | Expenditures | ||||||||||
24/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 328 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 77,781 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 185,624 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:01:58 PM. |