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.) |
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 2,674 | 31/03/2021 | THFC/2020-21/P/1 | Expenditures | 708 | |||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 38,861 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 39,058 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 39,058 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/14 | Direct Receipts | 39,058 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/15 | Direct Receipts | 77,343 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 7,100 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 2,581 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 2,317 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 2,559 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/11 | Direct Receipts | 184,581 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/12 | Direct Receipts | 184,581 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 403 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 2,560 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:14:33 AM. |