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.) |
14/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 338 | 31/03/2021 | XVFC/2020-21/P/9 | Expenditures | 2,217 | |||||||
14/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 39,774 | Expenditures | ||||||||||
14/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 39,996 | Expenditures | ||||||||||
14/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 39,996 | Expenditures | ||||||||||
14/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 2,216 | Expenditures | ||||||||||
14/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,216 | Expenditures | ||||||||||
14/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 189,010 | Expenditures | ||||||||||
18/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 39,774 | Expenditures | ||||||||||
18/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 37,038 | Expenditures | ||||||||||
18/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 942 | Expenditures | ||||||||||
24/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 39,996 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 79,200 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,388 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 1,828 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:48:41 AM. |