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 | 59,985.7 | 22/03/2021 | XVFC/2020-21/P/2 | Expenditures | 260,309 | |||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 124,892 | 26/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 390,151 | |||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 247,313 | 26/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 72,910 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 590,212 | 26/03/2021 | XVFC/2020-21/P/3 | Expenditures | 149,290 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 9,032 | 26/03/2021 | XVFC/2020-21/P/4 | Expenditures | 142,786 | |||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/5 | Expenditures | 281,380 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/6 | Expenditures | 285,902 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:49:12 PM. |