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.) |
24/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 5,767 | 25/03/2021 | 5THSFC/2020-21/P/2 | Expenditures | 40,312 | |||||||
24/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 60,701 | 25/03/2021 | XVFC/2020-21/P/3 | Expenditures | 82,536 | |||||||
24/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 60,701 | 25/03/2021 | XVFC/2020-21/P/4 | Expenditures | 24,925 | |||||||
24/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 3,313 | 29/03/2021 | FFC/2020-21/P/18 | Expenditures | 62,466 | |||||||
24/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 286,857 | 29/03/2021 | XVFC/2020-21/P/5 | Expenditures | 104,438 | |||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 120,201 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 1,235 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 286,857 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 3,576 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:48:19 AM. |