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.) |
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 70,369 | 19/03/2021 | XVFC/2020-21/P/3 | Expenditures | 208,731 | |||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 2,511 | 19/03/2021 | XVFC/2020-21/P/4 | Expenditures | 21,708 | |||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 2,111 | 19/03/2021 | XVFC/2020-21/P/5 | Expenditures | 17,280 | |||||||
31/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 2,353 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 35,536 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,234 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 2,014 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 1,792 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:46:00 AM. |