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 | 491 | 03/03/2021 | XVFC/2020-21/P/11 | Expenditures | 70,072 | |||||||
31/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 1,581 | 03/03/2021 | XVFC/2020-21/P/12 | Expenditures | 1,430 | |||||||
31/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 35,493 | 04/03/2021 | XVFC/2020-21/P/13 | Expenditures | 13,417 | |||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 35,493 | 13/03/2021 | XVFC/2020-21/P/14 | Expenditures | 20,271 | |||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 70,284 | 13/03/2021 | XVFC/2020-21/P/15 | Expenditures | 36,746 | |||||||
31/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 167,730 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 1,320 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 1,191 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 551 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:57:49 AM. |