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.) |
31/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 79,151 | 09/03/2021 | XVFC/2020-21/P/8 | Expenditures | 134,905 | |||||||
31/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 39,971 | 24/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 42,100 | |||||||
31/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 39,750 | 24/03/2021 | XVFC/2020-21/P/9 | Expenditures | 37,860 | |||||||
31/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 993 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 1,426 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 1,580 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 1,831 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 1,157 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,986 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 325 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:26:32 PM. |