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.) |
27/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 103,048 | 11/03/2021 | 5THSFC/2020-21/P/12 | Expenditures | 8,000 | |||||||
27/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 103,542 | 27/03/2021 | XVFC/2020-21/P/7 | Expenditures | 402,799 | |||||||
27/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 103,542 | 27/03/2021 | XVFC/2020-21/P/8 | Expenditures | 34,437 | |||||||
27/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 103,542 | Expenditures | ||||||||||
27/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 489,315 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 48,266 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 32,024 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 18,569 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 205,035 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/14 | Direct Receipts | 5,060 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 489,315 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 5,274 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 7,273 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:47:57 AM. |