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.) |
24/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 48,126 | 24/03/2021 | 5THSFC/2020-21/P/2 | Expenditures | 48,559 | |||||||
24/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 48,367 | 24/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 51,584 | |||||||
24/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 48,367 | 24/03/2021 | XVFC/2020-21/P/3 | Expenditures | 129,312 | |||||||
24/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 228,573 | 28/03/2021 | 4THSFC/2020-21/P/11 | Expenditures | 12,036 | |||||||
28/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 48,367 | 28/03/2021 | XVFC/2020-21/P/4 | Expenditures | 198,240 | |||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 95,777 | 31/03/2021 | 4THSFC/2020-21/P/12 | Expenditures | 70.8 | |||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 11,988 | 31/03/2021 | XVFC/2020-21/P/5 | Expenditures | 35.4 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 6,504 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:18:16 PM. |