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.) |
09/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 11,441 | 07/03/2021 | 5THSFC/2020-21/P/13 | Expenditures | 46,074 | |||||||
09/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 1,226 | 10/03/2021 | 4THSFC/2020-21/P/17 | Expenditures | 24,000 | |||||||
24/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 129,800 | 10/03/2021 | 5THSFC/2020-21/P/14 | Expenditures | 43,290 | |||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 257,031 | 10/03/2021 | 5THSFC/2020-21/P/15 | Expenditures | 7,566 | |||||||
Direct Receipts | 17/03/2021 | ASV/2020-21/P/6 | Expenditures | 571,919 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/13 | Expenditures | 202,219 | ||||||||||
Direct Receipts | 31/03/2021 | 4THSFC/2020-21/P/18 | Expenditures | 35.4 | ||||||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/14 | Expenditures | 35.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:41:38 AM. |