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.) |
19/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 29,092 | 20/03/2021 | XVFC/2020-21/P/10 | Expenditures | 11,300 | |||||||
19/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 29,092 | 20/03/2021 | XVFC/2020-21/P/11 | Expenditures | 29,174 | |||||||
19/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 137,484 | 20/03/2021 | XVFC/2020-21/P/12 | Expenditures | 15,230 | |||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 57,609 | 20/03/2021 | XVFC/2020-21/P/9 | Expenditures | 35,700 | |||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 28,928 | 23/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 19,966 | |||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 29,092 | 23/03/2021 | XVFC/2020-21/P/13 | Expenditures | 8,005 | |||||||
31/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 82,176 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 137,484 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 137,484 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:35:03 AM. |