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.) |
25/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 43,734 | 27/03/2021 | XVFC/2020-21/P/7 | Expenditures | 175,955 | |||||||
25/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 5,113 | 28/03/2021 | 5THSFC/2020-21/P/1 | Expenditures | 71,430 | |||||||
25/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 43,980 | 28/03/2021 | 5THSFC/2020-21/P/2 | Expenditures | 35,350 | |||||||
25/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 43,980 | Expenditures | ||||||||||
25/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 43,980 | Expenditures | ||||||||||
25/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 2,783 | Expenditures | ||||||||||
25/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 207,838 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 303,409 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 207,838 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 3,195 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:30:27 AM. |