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 | 1,752 | 04/03/2021 | XVFC/2020-21/P/15 | Expenditures | 3,241 | |||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 998 | 04/03/2021 | XVFC/2020-21/P/16 | Expenditures | 34,927 | |||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 45,862 | 04/03/2021 | XVFC/2020-21/P/17 | Expenditures | 10,828 | |||||||
31/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 690 | 04/03/2021 | XVFC/2020-21/P/18 | Expenditures | 779 | |||||||
31/03/2021 | XVFC/2020-21/R/19 | Direct Receipts | 416 | 04/03/2021 | XVFC/2020-21/P/19 | Expenditures | 3,241 | |||||||
31/03/2021 | XVFC/2020-21/R/20 | Direct Receipts | 394 | 04/03/2021 | XVFC/2020-21/P/20 | Expenditures | 34,927 | |||||||
31/03/2021 | XVFC/2020-21/R/21 | Direct Receipts | 1,899 | 04/03/2021 | XVFC/2020-21/P/21 | Expenditures | 10,828 | |||||||
31/03/2021 | XVFC/2020-21/R/22 | Direct Receipts | 7,985 | 04/03/2021 | XVFC/2020-21/P/22 | Expenditures | 779 | |||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/23 | Expenditures | 3,169 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/24 | Expenditures | 33,705 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/25 | Expenditures | 10,828 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/26 | Expenditures | 753 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:17:06 AM. |