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.) |
05/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 53,121 | 09/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 60,071 | |||||||
05/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 53,388 | 09/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 33,800 | |||||||
05/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 53,388 | 09/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 14,890 | |||||||
05/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 257,677 | 09/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 4,988 | |||||||
31/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 53,388 | 09/03/2021 | XVFC/2020-21/P/10 | Expenditures | 53,387 | |||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 105,720 | 09/03/2021 | XVFC/2020-21/P/11 | Expenditures | 77,557 | |||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 17,357 | 09/03/2021 | XVFC/2020-21/P/9 | Expenditures | 53,386 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 252,297 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 866 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:05:39 PM. |