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.) |
09/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 2,217 | 25/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 4,560 | |||||||
09/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 48,853 | 26/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 31,522 | |||||||
09/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 48,608 | 27/03/2021 | XVFC/2020-21/P/8 | Expenditures | 211,715 | |||||||
09/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 48,853 | Expenditures | ||||||||||
09/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 499 | Expenditures | ||||||||||
09/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 3,197 | Expenditures | ||||||||||
09/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 1,513 | Expenditures | ||||||||||
09/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 230,868 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 48,853 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 96,739 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 230,868 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:54:40 AM. |