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.) |
05/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 57,667 | 05/03/2021 | 5THSFC/2020-21/P/12 | Expenditures | 59,756 | |||||||
05/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 57,988 | 25/03/2021 | FFC/2020-21/P/53 | Expenditures | 5,300 | |||||||
17/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 1,996 | 25/03/2021 | XVFC/2020-21/P/31 | Expenditures | 2,464 | |||||||
17/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 10,656 | Expenditures | ||||||||||
17/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 5,777 | Expenditures | ||||||||||
17/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 2,013 | Expenditures | ||||||||||
17/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 3,632 | Expenditures | ||||||||||
17/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 274,039 | Expenditures | ||||||||||
25/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 57,988 | Expenditures | ||||||||||
25/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 57,988 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 114,829 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/14 | Direct Receipts | 2,135 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:51:46 AM. |