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/6 | Direct Receipts | 122,482 | 14/03/2021 | XVFC/2020-21/P/13 | Expenditures | 208,390 | |||||||
04/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 123,163 | 16/03/2021 | 4THSFC/2020-21/P/23 | Expenditures | 2,822 | |||||||
04/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 123,163 | 16/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 9,000 | |||||||
04/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 582,041 | 16/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 104,383 | |||||||
27/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 123,163 | 16/03/2021 | XVFC/2020-21/P/14 | Expenditures | 38,988 | |||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 243,889 | 24/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 248,114 | |||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 25,710.3 | 24/03/2021 | XVFC/2020-21/P/15 | Expenditures | 248,022 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 12,511 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:22:33 AM. |