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.) |
02/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 278,265 | 02/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 278,265 | |||||||
02/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 306,903 | 02/03/2021 | XVFC/2020-21/P/3 | Expenditures | 285,289 | |||||||
10/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 304,642 | 10/03/2021 | XVFC/2020-21/P/4 | Expenditures | 57,952 | |||||||
31/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 64,943 | 15/03/2021 | FFC/2020-21/P/19 | Expenditures | 8,585 | |||||||
31/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 64,943 | 19/03/2021 | FFC/2020-21/P/20 | Expenditures | 8,732 | |||||||
31/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 128,601 | 26/03/2021 | FFC/2020-21/P/21 | Expenditures | 6,000 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 306,903 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 306,903 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:35:40 AM. |