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/11 | Direct Receipts | 2,760 | 07/03/2021 | XVFC/2020-21/P/22 | Expenditures | 230,778 | |||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 322,798 | 07/03/2021 | XVFC/2020-21/P/23 | Expenditures | 383,417 | |||||||
31/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 38,866.47 | 17/03/2021 | 5THSFC/2020-21/P/13 | Expenditures | 227,334 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,525,466 | 17/03/2021 | 5THSFC/2020-21/P/14 | Expenditures | 44,550 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 11,660 | 17/03/2021 | XVFC/2020-21/P/24 | Expenditures | 478,688 | |||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/25 | Expenditures | 404,578 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/26 | Expenditures | 367,558 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:20:13 AM. |