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/4 | Direct Receipts | 233,801 | 23/03/2021 | 5THSFC/2020-21/P/10 | Expenditures | 46,000 | |||||||
23/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 234,979 | 23/03/2021 | 5THSFC/2020-21/P/11 | Expenditures | 30,000 | |||||||
23/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 234,979 | 31/03/2021 | FFC/2020-21/P/11 | Expenditures | 354.4 | |||||||
23/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,110,455 | 31/03/2021 | XVFC/2020-21/P/24 | Expenditures | 59 | |||||||
31/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 234,979 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 103,254 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,110,455 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 21,383 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:19:00 PM. |