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.) |
22/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 83,194 | 10/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 5,250 | |||||||
22/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 196,578 | 22/03/2021 | 5THSFC/2020-21/P/10 | Expenditures | 10,550 | |||||||
22/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,915 | 22/03/2021 | 5THSFC/2020-21/P/11 | Expenditures | 71,892 | |||||||
27/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 41,597 | 22/03/2021 | XVFC/2020-21/P/9 | Expenditures | 202,418 | |||||||
27/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 925 | 27/03/2021 | 5THSFC/2020-21/P/12 | Expenditures | 47,530 | |||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 82,371 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 197,202 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:49:28 AM. |