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 | 39,273 | 05/03/2021 | FFC/2020-21/P/8 | Expenditures | 21,740 | |||||||
24/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 39,273 | 24/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 123,495 | |||||||
24/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 39,273 | 24/03/2021 | XVFC/2020-21/P/1 | Expenditures | 190,000 | |||||||
24/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 39,511 | 24/03/2021 | XVFC/2020-21/P/2 | Expenditures | 1,809 | |||||||
24/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 39,511 | Expenditures | ||||||||||
24/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 185,173 | Expenditures | ||||||||||
24/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 185,596 | Expenditures | ||||||||||
24/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 186,721 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 78,240 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 39,273 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 39,511 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 186,721 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:25:41 AM. |