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.) |
15/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 50,803 | 15/03/2021 | XVFC/2020-21/P/14 | Expenditures | 58,539 | |||||||
15/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 51,089 | 25/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 19,500 | |||||||
15/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 51,089 | Expenditures | ||||||||||
15/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 241,433 | Expenditures | ||||||||||
15/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,111 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 51,089 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 4,876 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 241,433 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 3,629 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:43:18 PM. |