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.) |
15/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 58,396 | 15/03/2021 | XVFC/2020-21/P/4 | Expenditures | 154,106 | |||||||
15/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 58,396 | 15/03/2021 | XVFC/2020-21/P/5 | Expenditures | 87,705 | |||||||
15/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 1,204 | 15/03/2021 | XVFC/2020-21/P/6 | Expenditures | 35,040 | |||||||
15/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,307 | 15/03/2021 | XVFC/2020-21/P/7 | Expenditures | 36,837 | |||||||
15/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 275,964 | 21/03/2021 | 5THSFC/2020-21/P/11 | Expenditures | 45,752 | |||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 58,396 | 21/03/2021 | 5THSFC/2020-21/P/12 | Expenditures | 49,988 | |||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 115,637 | 31/03/2021 | 4THSFC/2020-21/P/16 | Expenditures | 60,840 | |||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 275,964 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:55:42 AM. |