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.) |
05/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 22,385 | 24/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 44,051 | |||||||
05/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 22,385 | 24/03/2021 | XVFC/2020-21/P/10 | Expenditures | 15,080 | |||||||
05/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 105,787 | 24/03/2021 | XVFC/2020-21/P/11 | Expenditures | 14,000 | |||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 1,688 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 801 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 22,385 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 44,328 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 10,535 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,908 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:33:31 AM. |