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/3 | Direct Receipts | 31,721 | 04/03/2021 | 4THSFC/2020-21/P/33 | Expenditures | 29,715 | |||||||
04/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 31,897 | 04/03/2021 | XVFC/2020-21/P/14 | Expenditures | 28,184 | |||||||
04/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,397 | 04/03/2021 | XVFC/2020-21/P/15 | Expenditures | 27,088 | |||||||
04/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 150,739 | 27/03/2021 | XVFC/2020-21/P/16 | Expenditures | 54,302 | |||||||
Direct Receipts | 31/03/2021 | 4THSFC/2020-21/P/34 | Expenditures | 396,711.18 | ||||||||||
Direct Receipts | 31/03/2021 | 5THSFC/2020-21/P/34 | Expenditures | 76,743 | ||||||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/17 | Expenditures | 275,164 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:10:44 AM. |