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.) |
22/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 908 | 19/03/2021 | 5THSFC/2020-21/P/14 | Expenditures | 33,643 | |||||||
23/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 946 | Expenditures | ||||||||||
23/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 1,019 | Expenditures | ||||||||||
24/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 30,449 | Expenditures | ||||||||||
25/03/2021 | 5THSFC/2020-21/R/14 | Direct Receipts | 567 | Expenditures | ||||||||||
25/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 1,922 | Expenditures | ||||||||||
26/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 333 | Expenditures | ||||||||||
27/03/2021 | 5THSFC/2020-21/R/15 | Direct Receipts | 839 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 60,295 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:09:01 PM. |