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.) |
20/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 78,083 | 20/03/2021 | 5THSFC/2020-21/P/10 | Expenditures | 83,426 | |||||||
20/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 78,083 | 20/03/2021 | XVFC/2020-21/P/20 | Expenditures | 95,063 | |||||||
20/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 369,002 | 20/03/2021 | XVFC/2020-21/P/21 | Expenditures | 46,498 | |||||||
26/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 78,083 | 20/03/2021 | XVFC/2020-21/P/22 | Expenditures | 53,196 | |||||||
26/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 6,141 | 25/03/2021 | XVFC/2020-21/P/23 | Expenditures | 41,753 | |||||||
26/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 78,083 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 154,621 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:43:04 AM. |