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.) |
06/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 60,572 | 01/03/2021 | 4THSFC/2020-21/P/16 | Expenditures | 56,362 | |||||||
06/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 60,875 | 01/03/2021 | 4THSFC/2020-21/P/17 | Expenditures | 45,400 | |||||||
06/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 60,875 | 01/03/2021 | 4THSFC/2020-21/P/18 | Expenditures | 37,012 | |||||||
06/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 287,681 | 12/03/2021 | 4THSFC/2020-21/P/19 | Expenditures | 27,284 | |||||||
31/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 60,875 | 12/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 29,730 | |||||||
31/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 120,545 | 12/03/2021 | FFC/2020-21/P/3 | Expenditures | 8,700 | |||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 6,438 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 287,681 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 4,667 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:32:37 AM. |