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 | 41,812 | 06/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 39,692 | |||||||
06/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 197,592 | 06/03/2021 | XVFC/2020-21/P/3 | Expenditures | 100,345 | |||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 686 | 21/03/2021 | XVFC/2020-21/P/4 | Expenditures | 73,032 | |||||||
31/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 82,797 | 31/03/2021 | XVFC/2020-21/P/5 | Expenditures | 46 | |||||||
31/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 41,812 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 176 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 948 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,658 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,366 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 298 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:52:29 PM. |