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/1 | Direct Receipts | 3,519 | 01/03/2021 | 4THSFC/2020-21/P/11 | Expenditures | 10,045 | |||||||
18/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 32,448 | 01/03/2021 | 4THSFC/2020-21/P/12 | Expenditures | 205 | |||||||
18/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 7,631 | Expenditures | ||||||||||
18/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 32,710 | Expenditures | ||||||||||
18/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 1,348 | Expenditures | ||||||||||
18/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 32,710 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 32,710 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 64,773 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 327 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,293 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,239 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 154,581 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 154,581 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:53:21 PM. |