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/10 | Direct Receipts | 3,089 | 31/03/2021 | FFC/2020-21/P/9 | Expenditures | 70.8 | |||||||
24/03/2021 | 4THSFC/2020-21/R/11 | Direct Receipts | 5,766.65 | Expenditures | ||||||||||
24/03/2021 | 4THSFC/2020-21/R/9 | Direct Receipts | 3,886 | Expenditures | ||||||||||
24/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 48,262 | Expenditures | ||||||||||
24/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 48,546 | Expenditures | ||||||||||
24/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 1,819 | Expenditures | ||||||||||
24/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 48,546 | Expenditures | ||||||||||
24/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 48,546 | Expenditures | ||||||||||
24/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 2,932 | Expenditures | ||||||||||
24/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 229,416 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 96,131 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 229,416 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:55:47 AM. |