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/5 | Direct Receipts | 550,694 | 04/03/2021 | 4THSFC/2020-21/P/55 | Expenditures | 24,064 | |||||||
Direct Receipts | 04/03/2021 | 4THSFC/2020-21/P/56 | Expenditures | 22,661 | ||||||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/16 | Expenditures | 38,506 | ||||||||||
Direct Receipts | 11/03/2021 | 4THSFC/2020-21/P/57 | Expenditures | 20,917 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/17 | Expenditures | 82,150 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/18 | Expenditures | 177,336 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/19 | Expenditures | 17,644 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/20 | Expenditures | 54,149 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/21 | Expenditures | 50,324 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/22 | Expenditures | 20,856 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/23 | Expenditures | 43,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:03:14 PM. |