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.) |
06/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 102,606 | 06/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 94,555 | |||||||
06/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 102,606 | Expenditures | ||||||||||
06/03/2021 | XVFC/2020-21/R/14 | Direct Receipts | 483,788 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 103,207 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 204,372 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 51,011 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/15 | Direct Receipts | 487,733 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/16 | Direct Receipts | 288,432 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/17 | Direct Receipts | 22,201 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:25:53 AM. |