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/2 | Direct Receipts | 57,918 | 24/03/2021 | XVFC/2020-21/P/7 | Expenditures | 177,100 | |||||||
23/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 273,706 | 25/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 139,836 | |||||||
25/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 57,918 | 25/03/2021 | XVFC/2020-21/P/8 | Expenditures | 86,400 | |||||||
31/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 57,918 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 114,690 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 50,270 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 273,706 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,685 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:41:57 PM. |