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.) |
23/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 5,986 | 25/03/2021 | XVFC/2020-21/P/8 | Expenditures | 26,562 | |||||||
23/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 81,885 | 25/03/2021 | XVFC/2020-21/P/9 | Expenditures | 6,300 | |||||||
23/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 81,885 | Expenditures | ||||||||||
25/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 386,972 | Expenditures | ||||||||||
30/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 81,885 | Expenditures | ||||||||||
30/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 162,149 | Expenditures | ||||||||||
30/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 1,621 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 386,972 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 3,140 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:45:29 AM. |