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.) |
28/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 72,713 | 28/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 19,086 | |||||||
28/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 73,078 | 28/03/2021 | FFC/2020-21/P/5 | Expenditures | 12,052 | |||||||
28/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 73,078 | 28/03/2021 | XVFC/2020-21/P/3 | Expenditures | 125,396 | |||||||
28/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 73,078 | 31/03/2021 | 4THSFC/2020-21/P/8 | Expenditures | 70.8 | |||||||
28/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 345,348 | 31/03/2021 | XVFC/2020-21/P/4 | Expenditures | 35.4 | |||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 144,710 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 23,575 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 12,580 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:26:43 PM. |