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/9 | Direct Receipts | 54,326 | 05/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 6,143 | |||||||
06/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 256,733 | 05/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 6,143 | |||||||
24/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 54,326 | 13/03/2021 | XVFC/2020-21/P/10 | Expenditures | 98,250 | |||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 256,733 | 13/03/2021 | XVFC/2020-21/P/11 | Expenditures | 21,469 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 6,877.15 | 13/03/2021 | XVFC/2020-21/P/8 | Expenditures | 33,265 | |||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/9 | Expenditures | 64,899 | ||||||||||
Direct Receipts | 31/03/2021 | 4THSFC/2020-21/P/18 | Expenditures | 185,640.99 | ||||||||||
Direct Receipts | 31/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 11,406.24 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/7 | Expenditures | 317,916 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:22:59 AM. |