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.) |
30/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 177,378 | 11/03/2021 | 5THSFC/2020-21/P/10 | Expenditures | 150,500 | |||||||
30/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 351,246 | 11/03/2021 | 5THSFC/2020-21/P/11 | Expenditures | 30,803 | |||||||
30/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 28,179 | 11/03/2021 | 5THSFC/2020-21/P/12 | Expenditures | 8,000 | |||||||
30/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 838,248 | 11/03/2021 | XVFC/2020-21/P/13 | Expenditures | 272,210 | |||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/14 | Expenditures | 127,151 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/15 | Expenditures | 207,406 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/16 | Expenditures | 77,806 | ||||||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/13 | Expenditures | 249,085 | ||||||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/14 | Expenditures | 33,598 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:44:08 PM. |