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/10 | Direct Receipts | 496 | 26/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 6,000 | |||||||
04/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 53,086 | 31/03/2021 | 4THSFC/2020-21/P/16 | Expenditures | 0.56 | |||||||
04/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 53,086 | 31/03/2021 | 5THSFC/2020-21/P/10 | Expenditures | 3,192.44 | |||||||
04/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 250,871 | Expenditures | ||||||||||
04/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 658 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 53,086 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 105,122 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 250,871 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 3,070 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:00:41 AM. |