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.) |
16/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 982 | 18/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 2,923 | |||||||
16/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 27,321 | 18/03/2021 | XVFC/2020-21/P/5 | Expenditures | 60,281 | |||||||
16/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 27,321 | 18/03/2021 | XVFC/2020-21/P/6 | Expenditures | 6,016 | |||||||
16/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,722 | 18/03/2021 | XVFC/2020-21/P/7 | Expenditures | 9,870 | |||||||
16/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 129,112 | 18/03/2021 | XVFC/2020-21/P/8 | Expenditures | 7,085 | |||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 120,430 | 18/03/2021 | XVFC/2020-21/P/9 | Expenditures | 7,085 | |||||||
Direct Receipts | 19/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/10 | Expenditures | 19,143 | ||||||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/11 | Expenditures | 125,453 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:59:53 PM. |