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.) |
18/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 134,752 | 10/03/2021 | 5THSFC/2020-21/P/29 | Expenditures | 15,785 | |||||||
31/03/2021 | XVFC/2020-21/R/18 | Direct Receipts | 640,672 | 10/03/2021 | 5THSFC/2020-21/P/30 | Expenditures | 4,200 | |||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/79 | Expenditures | 29,167 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/80 | Expenditures | 28,203 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/81 | Expenditures | 98,648 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/82 | Expenditures | 68,794 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/83 | Expenditures | 16,650 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/84 | Expenditures | 7,638 | ||||||||||
Direct Receipts | 18/03/2021 | 5THSFC/2020-21/P/31 | Expenditures | 91,560 | ||||||||||
Direct Receipts | 18/03/2021 | 5THSFC/2020-21/P/32 | Expenditures | 68,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:08:52 PM. |