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.) |
23/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 35,097 | 23/03/2021 | FFC/2020-21/P/19 | Expenditures | 2,600 | |||||||
23/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 35,273 | 23/03/2021 | FFC/2020-21/P/20 | Expenditures | 9,000 | |||||||
23/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 35,273 | 31/03/2021 | 4THSFC/2020-21/P/7 | Expenditures | 59 | |||||||
23/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 166,694 | 31/03/2021 | XVFC/2020-21/P/5 | Expenditures | 59 | |||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 35,273 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 69,848 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 22,159 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 166,694 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 4,054 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:05:43 PM. |