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.) |
04/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 80,726 | 05/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 92,830 | |||||||
04/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 80,726 | 26/03/2021 | 4THSFC/2020-21/P/17 | Expenditures | 6,000 | |||||||
04/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 713 | Expenditures | ||||||||||
04/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 381,490 | Expenditures | ||||||||||
04/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,159 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 159,855 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 6,616 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 80,726 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 381,490 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 4,322 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:44:38 PM. |