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.) |
05/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 65,176 | 06/03/2021 | XVFC/2020-21/P/14 | Expenditures | 58,290 | |||||||
05/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 650 | 06/03/2021 | XVFC/2020-21/P/15 | Expenditures | 22,052 | |||||||
05/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 65,553 | 06/03/2021 | XVFC/2020-21/P/16 | Expenditures | 9,803 | |||||||
05/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 3,540 | 06/03/2021 | XVFC/2020-21/P/17 | Expenditures | 17,043 | |||||||
05/03/2021 | XVFC/2020-21/R/11 | Direct Receipts | 4,590 | 07/03/2021 | 5THSFC/2020-21/P/1 | Expenditures | 43,449 | |||||||
05/03/2021 | XVFC/2020-21/R/12 | Direct Receipts | 154,894 | 07/03/2021 | 5THSFC/2020-21/P/2 | Expenditures | 40,899 | |||||||
05/03/2021 | XVFC/2020-21/R/13 | Direct Receipts | 154,894 | 24/03/2021 | FFC/2020-21/P/25 | Expenditures | 27,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:52:58 AM. |