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.) |
09/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 115,455 | 20/03/2021 | 4THSFC/2020-21/P/13 | Expenditures | 13,015 | |||||||
09/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 18,972 | Expenditures | ||||||||||
09/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 4,771 | Expenditures | ||||||||||
09/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 548,357 | Expenditures | ||||||||||
20/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 116,036 | Expenditures | ||||||||||
20/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 726 | Expenditures | ||||||||||
20/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 115,455 | Expenditures | ||||||||||
20/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 116,036 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 116,036 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 3,563 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/14 | Direct Receipts | 229,776 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,911 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 548,357 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:54:16 PM. |