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/11 | Direct Receipts | 11,802.65 | 18/03/2021 | 5THSFC/2020-21/P/13 | Expenditures | 12,638 | |||||||
09/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 7,268.6 | 21/03/2021 | 5THSFC/2020-21/P/14 | Expenditures | 73,032 | |||||||
24/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 74,189 | 21/03/2021 | 5THSFC/2020-21/P/15 | Expenditures | 46,935 | |||||||
31/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 146,910 | 26/03/2021 | 5THSFC/2020-21/P/16 | Expenditures | 93,870 | |||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/12 | Expenditures | 198,626 | ||||||||||
Direct Receipts | 31/03/2021 | 4THSFC/2020-21/P/20 | Expenditures | 3,454.99 | ||||||||||
Direct Receipts | 31/03/2021 | 5THSFC/2020-21/P/17 | Expenditures | 6,201.66 | ||||||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/13 | Expenditures | 6,361.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:14:43 AM. |