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.) |
06/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 41,390 | 06/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 33,918 | |||||||
06/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 41,390 | 20/03/2021 | XVFC/2020-21/P/5 | Expenditures | 73,032 | |||||||
20/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 195,599 | 23/03/2021 | XVFC/2020-21/P/6 | Expenditures | 80,000 | |||||||
24/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 41,390 | Expenditures | ||||||||||
24/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 157 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 1,444.4 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 81,961 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,987.3 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:18:42 PM. |