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.) |
26/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 78,754 | 26/03/2021 | FFC/2020-21/P/7 | Expenditures | 19,649 | |||||||
26/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 372,173 | 26/03/2021 | XVFC/2020-21/P/5 | Expenditures | 233,640 | |||||||
26/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 8,713 | 26/03/2021 | XVFC/2020-21/P/6 | Expenditures | 163,743 | |||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 155,949 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 1,318 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/14 | Direct Receipts | 78,754 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/15 | Direct Receipts | 1,070 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 372,173 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,649 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:34:01 PM. |