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.) |
09/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 68,024 | 15/03/2021 | XVFC/2020-21/P/6 | Expenditures | 15,624 | |||||||
09/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 67,685 | Expenditures | ||||||||||
09/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 7,662 | Expenditures | ||||||||||
09/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 68,024 | Expenditures | ||||||||||
09/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,239 | Expenditures | ||||||||||
09/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 321,465 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 68,024 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 3,869 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 134,702 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,379 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 321,465 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:31:56 AM. |