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 | 5THSFC/2020-21/R/3 | Direct Receipts | 57,756 | 31/03/2021 | FFC/2020-21/P/8 | Expenditures | 471.55 | |||||||
24/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 57,756 | 31/03/2021 | XVFC/2020-21/P/5 | Expenditures | 177 | |||||||
24/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 1,308 | Expenditures | ||||||||||
24/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 57,756 | Expenditures | ||||||||||
24/03/2021 | RGSA/2020-21/R/2 | Direct Receipts | 160,000 | Expenditures | ||||||||||
24/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 272,943 | Expenditures | ||||||||||
24/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 2,462 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 114,369 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 272,943 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:57:35 PM. |