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.) |
18/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 146,759 | 18/03/2021 | 5THSFC/2020-21/P/12 | Expenditures | 27,851 | |||||||
18/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 146,759 | 18/03/2021 | 5THSFC/2020-21/P/13 | Expenditures | 5,000 | |||||||
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 693,550 | 18/03/2021 | 5THSFC/2020-21/P/14 | Expenditures | 20,850 | |||||||
31/03/2021 | 4THSFC/2020-21/R/12 | Direct Receipts | 30,800 | 18/03/2021 | XVFC/2020-21/P/25 | Expenditures | 129,053 | |||||||
31/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 103,544 | 18/03/2021 | XVFC/2020-21/P/26 | Expenditures | 14,780 | |||||||
31/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 728,520 | 18/03/2021 | XVFC/2020-21/P/27 | Expenditures | 49,889 | |||||||
31/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 146,759 | 18/03/2021 | XVFC/2020-21/P/28 | Expenditures | 5,798 | |||||||
31/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 290,614 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 693,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:14:55 AM. |