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.) |
10/03/2021 | 4THSFC/2020-21/R/1 | Direct Receipts | 3,551 | 25/03/2021 | 4THSFC/2020-21/P/19 | Expenditures | 5,830 | |||||||
10/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 33,256 | 25/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 2,464 | |||||||
10/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 33,256 | Expenditures | ||||||||||
10/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 33,441 | Expenditures | ||||||||||
10/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 2,331 | Expenditures | ||||||||||
10/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 2,176 | Expenditures | ||||||||||
10/03/2021 | XVFC/2020-21/R/22 | Direct Receipts | 158,035 | Expenditures | ||||||||||
10/03/2021 | XVFC/2020-21/R/23 | Direct Receipts | 1,161 | Expenditures | ||||||||||
10/03/2021 | XVFC/2020-21/R/24 | Direct Receipts | 1,713 | Expenditures | ||||||||||
27/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 66,882 | Expenditures | ||||||||||
27/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 1,644 | Expenditures | ||||||||||
27/03/2021 | XVFC/2020-21/R/25 | Direct Receipts | 524 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 66,220 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:22:28 AM. |