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.) |
30/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 306,250 | 18/03/2021 | 4THSFC/2020-21/P/33 | Expenditures | 142,775 | |||||||
30/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 6,932 | 18/03/2021 | 4THSFC/2020-21/P/34 | Expenditures | 21,395 | |||||||
31/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 274,159 | 18/03/2021 | 4THSFC/2020-21/P/35 | Expenditures | 13,211 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 654,239 | 18/03/2021 | XVFC/2020-21/P/31 | Expenditures | 131,305 | |||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/32 | Expenditures | 37,640 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/33 | Expenditures | 28,913 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/34 | Expenditures | 26,840 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/35 | Expenditures | 170,146 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/36 | Expenditures | 27,050 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/37 | Expenditures | 174,029 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/38 | Expenditures | 22,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:14:17 AM. |