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.) |
14/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 50,779 | 14/03/2021 | XVFC/2020-21/P/8 | Expenditures | 209,644 | |||||||
14/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 50,779 | 18/03/2021 | XVFC/2020-21/P/9 | Expenditures | 36,141 | |||||||
14/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 239,969 | Expenditures | ||||||||||
24/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 50,779 | Expenditures | ||||||||||
24/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 50,498 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 100,554 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 5,462 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:57:34 PM. |