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.) |
26/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 34,682 | 26/03/2021 | 5THSFC/2020-21/P/14 | Expenditures | 57,207 | |||||||
26/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 34,878 | 26/03/2021 | 5THSFC/2020-21/P/15 | Expenditures | 12,647 | |||||||
26/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 34,878 | 26/03/2021 | XVFC/2020-21/P/3 | Expenditures | 57,277 | |||||||
26/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 164,825 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 34,878 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 69,066 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 3,639 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 4,590 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 164,825 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:32:38 AM. |