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 | 40,684 | 24/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 53,601 | |||||||
24/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 40,890 | 31/03/2021 | 4THSFC/2020-21/P/12 | Expenditures | 17.7 | |||||||
24/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 40,890 | 31/03/2021 | FFC/2020-21/P/3 | Expenditures | 53.1 | |||||||
24/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 193,235 | 31/03/2021 | XVFC/2020-21/P/5 | Expenditures | 35.4 | |||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 40,890 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 19,276 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 80,970 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 6,418 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:17:55 PM. |