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/13 | Direct Receipts | 3,221 | 19/03/2021 | 4THSFC/2020-21/P/16 | Expenditures | 15,605 | |||||||
19/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 57,188 | 19/03/2021 | 4THSFC/2020-21/P/17 | Expenditures | 1,290 | |||||||
19/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 57,583 | Expenditures | ||||||||||
19/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 57,583 | Expenditures | ||||||||||
19/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 2,728 | Expenditures | ||||||||||
19/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 2,722 | Expenditures | ||||||||||
19/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 272,123 | Expenditures | ||||||||||
24/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 57,583 | Expenditures | ||||||||||
25/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 2,452 | Expenditures | ||||||||||
25/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,956 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 114,027 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 272,123 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:40:59 AM. |