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.) |
06/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 136,542 | 06/03/2021 | 4THSFC/2020-21/P/11 | Expenditures | 32,355 | |||||||
07/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 686,954 | 07/03/2021 | 5THSFC/2020-21/P/1 | Expenditures | 130,000 | |||||||
Direct Receipts | 22/03/2021 | 5THSFC/2020-21/P/2 | Expenditures | 84,755 | ||||||||||
Direct Receipts | 22/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 127,227 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/5 | Expenditures | 71,913 | ||||||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 30,284 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/6 | Expenditures | 254,856 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/7 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 30/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:45:39 AM. |