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.) |
24/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 34,347 | 03/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 12,830 | |||||||
24/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 34,347 | 19/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 8,750 | |||||||
24/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 12,955 | Expenditures | ||||||||||
24/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 34,347 | Expenditures | ||||||||||
24/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 20,941 | Expenditures | ||||||||||
24/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 17,266 | Expenditures | ||||||||||
24/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 12,595 | Expenditures | ||||||||||
24/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 34,183 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/1 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/14 | Direct Receipts | 68,014 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 6,152 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 162,317 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 162,317 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:58:23 PM. |