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.) |
03/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 44,405 | 03/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 26,655 | |||||||
03/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 44,405 | 03/03/2021 | XVFC/2020-21/P/11 | Expenditures | 18,790 | |||||||
03/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 209,848 | 03/03/2021 | XVFC/2020-21/P/12 | Expenditures | 135,532 | |||||||
17/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 211,204 | 03/03/2021 | XVFC/2020-21/P/13 | Expenditures | 24,336 | |||||||
17/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 4,535 | 17/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 75,684 | |||||||
18/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 88,500 | Expenditures | ||||||||||
18/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 22,751 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:03:04 AM. |