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/6 | Direct Receipts | 166,312 | 11/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 15,305 | |||||||
12/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 262,426 | 12/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 95,430 | |||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 109,963 | 12/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 49,411 | |||||||
31/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 55,531 | 12/03/2021 | XVFC/2020-21/P/6 | Expenditures | 57,537 | |||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 18,029 | 19/03/2021 | XVFC/2020-21/P/7 | Expenditures | 69,571 | |||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 86,536 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 162,426 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 6,536 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:37:30 PM. |