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.) |
31/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 75,915 | 23/03/2021 | 4THSFC/2020-21/P/25 | Expenditures | 27,090 | |||||||
31/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 41,502 | 23/03/2021 | 4THSFC/2020-21/P/26 | Expenditures | 31,905 | |||||||
31/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 41,502 | 23/03/2021 | 4THSFC/2020-21/P/27 | Expenditures | 26,505 | |||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 312,060 | 23/03/2021 | 4THSFC/2020-21/P/28 | Expenditures | 25,875 | |||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 20,619 | 23/03/2021 | 4THSFC/2020-21/P/29 | Expenditures | 21,513 | |||||||
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 196,130 | 23/03/2021 | 4THSFC/2020-21/P/30 | Expenditures | 12,804 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 196,130 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 7,081 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:19:06 PM. |