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/13 | Direct Receipts | 69,961 | 19/03/2021 | XVFC/2020-21/P/4 | Expenditures | 41,165 | |||||||
31/03/2021 | 5THSFC/2020-21/R/14 | Direct Receipts | 69,961 | 19/03/2021 | XVFC/2020-21/P/5 | Expenditures | 40,300 | |||||||
31/03/2021 | 5THSFC/2020-21/R/15 | Direct Receipts | 69,961 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/16 | Direct Receipts | 138,538 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/17 | Direct Receipts | 4,859 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/18 | Direct Receipts | 69,574 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/19 | Direct Receipts | 13,444 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 4,910 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 330,620 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,565 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,213 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:07:49 PM. |