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.) |
10/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 40,841 | 13/03/2021 | 5THSFC/2020-21/P/10 | Expenditures | 46,077 | |||||||
10/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 40,841 | 13/03/2021 | XVFC/2020-21/P/10 | Expenditures | 70,181 | |||||||
10/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 193,004 | 13/03/2021 | XVFC/2020-21/P/9 | Expenditures | 68,574 | |||||||
24/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 40,841 | 15/03/2021 | 5THSFC/2020-21/P/11 | Expenditures | 20,000 | |||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 80,873 | 23/03/2021 | XVFC/2020-21/P/11 | Expenditures | 30,726 | |||||||
31/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 2,655.64 | 23/03/2021 | XVFC/2020-21/P/12 | Expenditures | 1,284 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,545 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:36:31 PM. |