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.) |
21/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 65,876 | 04/03/2021 | 5THSFC/2020-21/P/2 | Expenditures | 197,187 | |||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 6,561.75 | 06/03/2021 | XVFC/2020-21/P/12 | Expenditures | 165,330 | |||||||
31/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 66,275 | 06/03/2021 | XVFC/2020-21/P/13 | Expenditures | 44,800 | |||||||
31/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 66,275 | 21/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 28,000 | |||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 66,275 | 21/03/2021 | XVFC/2020-21/P/14 | Expenditures | 62,655 | |||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 131,238 | 30/03/2021 | 4THSFC/2020-21/P/13 | Expenditures | 12,320 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 313,198 | 30/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 28,890 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 313,198 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:46:27 PM. |