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.) |
04/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 134,035 | 16/03/2021 | 5THSFC/2020-21/P/12 | Expenditures | 247,834 | |||||||
04/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 134,035 | 16/03/2021 | XVFC/2020-21/P/16 | Expenditures | 247,278 | |||||||
04/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 633,417 | 24/03/2021 | XVFC/2020-21/P/17 | Expenditures | 120,369 | |||||||
27/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 134,035 | 24/03/2021 | XVFC/2020-21/P/18 | Expenditures | 112,044 | |||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 265,417 | 24/03/2021 | XVFC/2020-21/P/19 | Expenditures | 96,158 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 11,603 | 24/03/2021 | XVFC/2020-21/P/20 | Expenditures | 17,617 | |||||||
Direct Receipts | 31/03/2021 | 5THSFC/2020-21/P/13 | Expenditures | 29,396.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:17:25 AM. |