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.) |
11/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 11,365 | 09/03/2021 | XVFC/2020-21/P/3 | Expenditures | 19,753 | |||||||
11/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 30,064 | 09/03/2021 | XVFC/2020-21/P/4 | Expenditures | 4,500 | |||||||
11/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 30,064 | Expenditures | ||||||||||
11/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 30,064 | Expenditures | ||||||||||
11/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 30,064 | Expenditures | ||||||||||
11/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 30,064 | Expenditures | ||||||||||
11/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 30,231 | Expenditures | ||||||||||
11/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 30,231 | Expenditures | ||||||||||
11/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 5,161 | Expenditures | ||||||||||
11/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 142,864 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 59,864 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 142,864 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:09:51 AM. |