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.) |
28/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 34,475 | 28/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 3,000 | |||||||
28/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 34,674 | 28/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 20,476 | |||||||
28/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 34,674 | 28/03/2021 | XVFC/2020-21/P/7 | Expenditures | 149,654 | |||||||
28/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 163,860 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 34,674 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 68,662 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 1,180 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 15,759 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 5,482 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 163,860 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:09:51 AM. |