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 | 61,984 | 04/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 2,923 | |||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 2,789.6 | 04/03/2021 | XVFC/2020-21/P/2 | Expenditures | 20,443 | |||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 31,302 | 04/03/2021 | XVFC/2020-21/P/3 | Expenditures | 117,232 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 147,926 | 11/03/2021 | XVFC/2020-21/P/4 | Expenditures | 49,031 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 4,344 | 19/03/2021 | XVFC/2020-21/P/5 | Expenditures | 27,304 | |||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/6 | Expenditures | 42,465 | ||||||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 24,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:36:09 AM. |