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.) |
19/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 30,209 | 19/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 9,261 | |||||||
19/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 30,209 | 19/03/2021 | XVFC/2020-21/P/8 | Expenditures | 140,670 | |||||||
19/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 142,758 | 24/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 28,158 | |||||||
24/03/2021 | BPB/2020-21/R/1 | Direct Receipts | 698,400 | Expenditures | ||||||||||
25/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 30,209 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 59,820 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 32,289 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,521 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:13:08 AM. |