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/7 | Direct Receipts | 71,255 | 05/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 12,100 | |||||||
04/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 71,255 | 31/03/2021 | 4THSFC/2020-21/P/14 | Expenditures | 955.85 | |||||||
04/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 336,733 | 31/03/2021 | FFC/2020-21/P/6 | Expenditures | 8,190.14 | |||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 141,100 | 31/03/2021 | XVFC/2020-21/P/5 | Expenditures | 35.4 | |||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 90,181.19 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 71,255 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 336,733 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 5,076 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:41:05 AM. |