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.) |
20/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 22,233 | 20/03/2021 | 5THSFC/2020-21/P/2 | Expenditures | 8,125 | |||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 359 | 25/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 5,900 | |||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 1,136.05 | 31/03/2021 | XVFC/2020-21/P/16 | Expenditures | 35.4 | |||||||
31/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 22,366 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 22,366 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 22,366 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 44,289 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,068 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,047 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 105,698 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:43:57 AM. |