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.) |
16/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 43,806 | 15/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 50,099 | |||||||
16/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 43,587 | 15/03/2021 | XVFC/2020-21/P/7 | Expenditures | 195,248 | |||||||
16/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 43,806 | 18/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 78,884 | |||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 43,806 | 23/03/2021 | 5THSFC/2020-21/P/10 | Expenditures | 26,440 | |||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 86,745 | 23/03/2021 | 5THSFC/2020-21/P/11 | Expenditures | 3,600 | |||||||
31/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 9,735 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 3,088 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/11 | Direct Receipts | 2,130 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 207,017 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 207,017 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 1,268 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:35:25 PM. |