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/1 | Direct Receipts | 2,704 | 14/03/2021 | XVFC/2020-21/P/11 | Expenditures | 50,641 | |||||||
31/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 30,790 | 14/03/2021 | XVFC/2020-21/P/12 | Expenditures | 1,120 | |||||||
31/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 30,994 | 15/03/2021 | 4THSFC/2020-21/P/15 | Expenditures | 1,200 | |||||||
31/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 902 | 15/03/2021 | XVFC/2020-21/P/13 | Expenditures | 9,856 | |||||||
31/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 30,994 | 31/03/2021 | 4THSFC/2020-21/P/16 | Expenditures | 72,411.55 | |||||||
31/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 30,994 | 31/03/2021 | XVFC/2020-21/P/14 | Expenditures | 209,208.7 | |||||||
31/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 61,375 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 72,411.55 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:13:43 PM. |