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.) |
24/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 67,499 | 04/03/2021 | 4THSFC/2020-21/P/10 | Expenditures | 62,618 | |||||||
31/03/2021 | 5THSFC/2020-21/R/14 | Direct Receipts | 133,662 | 05/03/2021 | 4THSFC/2020-21/P/11 | Expenditures | 3,250 | |||||||
31/03/2021 | 5THSFC/2020-21/R/15 | Direct Receipts | 123,756.35 | 08/03/2021 | XVFC/2020-21/P/4 | Expenditures | 36,199 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 318,986 | 13/03/2021 | FFC/2020-21/P/15 | Expenditures | 9,187 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 4,114 | 21/03/2021 | 4THSFC/2020-21/P/12 | Expenditures | 5,250 | |||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/5 | Expenditures | 204,882 | ||||||||||
Direct Receipts | 31/03/2021 | 4THSFC/2020-21/P/13 | Expenditures | 38,666 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/16 | Expenditures | 1,730 | ||||||||||
Direct Receipts | 31/03/2021 | THFC/2020-21/P/13 | Expenditures | 7,199.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:41:48 PM. |