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.) |
02/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 37,485 | 27/03/2021 | FFC/2020-21/P/4 | Expenditures | 15,254 | |||||||
02/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 37,485 | 31/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 73,438.26 | |||||||
02/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 37,485 | Expenditures | ||||||||||
02/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 177,147 | Expenditures | ||||||||||
24/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 37,485 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/16 | Direct Receipts | 1,946 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/18 | Direct Receipts | 74,229 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 2,636 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,338 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,301 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:35:48 AM. |