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.) |
01/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 30,466 | 26/03/2021 | 4THSFC/2020-21/P/3 | Expenditures | 3,520 | |||||||
01/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 30,466 | 26/03/2021 | 4THSFC/2020-21/P/4 | Expenditures | 4,494 | |||||||
01/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 143,975 | 26/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 18,350 | |||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 30,466 | 26/03/2021 | XVFC/2020-21/P/3 | Expenditures | 147,000 | |||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 10,500 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 60,329 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 1,643.85 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 143,975 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,239.67 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:49:06 AM. |