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.) |
13/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 113,043 | 13/03/2021 | 4THSFC/2020-21/P/54 | Expenditures | 30,000 | |||||||
13/03/2021 | XVFC/2020-21/R/20 | Direct Receipts | 534,213 | 13/03/2021 | 4THSFC/2020-21/P/55 | Expenditures | 30,000 | |||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 223,849 | 13/03/2021 | 4THSFC/2020-21/P/56 | Expenditures | 21,410 | |||||||
31/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 113,043 | 13/03/2021 | XVFC/2020-21/P/28 | Expenditures | 24,587 | |||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 1,110 | 13/03/2021 | XVFC/2020-21/P/29 | Expenditures | 33,390 | |||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 113,043 | 13/03/2021 | XVFC/2020-21/P/30 | Expenditures | 13,707 | |||||||
31/03/2021 | XVFC/2020-21/R/21 | Direct Receipts | 1,894 | 13/03/2021 | XVFC/2020-21/P/31 | Expenditures | 98,784 | |||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/32 | Expenditures | 21,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:15:45 AM. |