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.) |
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 28,795 | 03/03/2021 | 5THSFC/2020-21/P/12 | Expenditures | 14,939 | |||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 28,795 | 03/03/2021 | XVFC/2020-21/P/17 | Expenditures | 10,713 | |||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 57,020 | 03/03/2021 | XVFC/2020-21/P/18 | Expenditures | 14,105 | |||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 28,795 | 03/03/2021 | XVFC/2020-21/P/19 | Expenditures | 24,757 | |||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 796 | 03/03/2021 | XVFC/2020-21/P/20 | Expenditures | 101,479 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 136,076 | 03/03/2021 | XVFC/2020-21/P/21 | Expenditures | 9,972 | |||||||
Direct Receipts | 31/03/2021 | 4THSFC/2020-21/P/42 | Expenditures | 70.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:49:55 AM. |