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/8 | Direct Receipts | 190,823 | 14/03/2021 | 4THSFC/2020-21/P/31 | Expenditures | 2,822 | |||||||
04/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 190,823 | 14/03/2021 | 5THSFC/2020-21/P/11 | Expenditures | 247,275 | |||||||
27/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 190,823 | 14/03/2021 | XVFC/2020-21/P/22 | Expenditures | 123,776 | |||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 377,869 | 14/03/2021 | XVFC/2020-21/P/23 | Expenditures | 244,663 | |||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 24,599 | 16/03/2021 | XVFC/2020-21/P/24 | Expenditures | 245,145 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 20,680 | 24/03/2021 | XVFC/2020-21/P/25 | Expenditures | 247,841 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:53:20 PM. |