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.) |
25/03/2021 | 5THSFC/2020-21/R/14 | Direct Receipts | 60,751 | 04/03/2021 | XVFC/2020-21/P/9 | Expenditures | 84,960 | |||||||
25/03/2021 | 5THSFC/2020-21/R/15 | Direct Receipts | 693 | 05/03/2021 | XVFC/2020-21/P/10 | Expenditures | 178,573 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 287,706 | 09/03/2021 | 4THSFC/2020-21/P/20 | Expenditures | 42,871 | |||||||
Direct Receipts | 12/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 12/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/03/2021 | 4THSFC/2020-21/P/21 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 31/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 8,114 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/5 | Expenditures | 916,405 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:30:57 AM. |