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.) |
15/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 62,760 | 15/03/2021 | XVFC/2020-21/P/4 | Expenditures | 13,277 | |||||||
15/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 14,886 | Expenditures | ||||||||||
15/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 62,448 | Expenditures | ||||||||||
15/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 62,448 | Expenditures | ||||||||||
15/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 62,448 | Expenditures | ||||||||||
15/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 62,448 | Expenditures | ||||||||||
15/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 13,009 | Expenditures | ||||||||||
15/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 62,760 | Expenditures | ||||||||||
15/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 3,001 | Expenditures | ||||||||||
15/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,877 | Expenditures | ||||||||||
15/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 296,591 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 62,760 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 4,520 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 124,278 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 4,487 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 296,591 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:52:06 PM. |