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.) |
31/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 390,119 | 11/03/2021 | XVFC/2020-21/P/47 | Expenditures | 64,695 | |||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 684,407 | 11/03/2021 | XVFC/2020-21/P/48 | Expenditures | 11,640 | |||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/49 | Expenditures | 22,396 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/50 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/51 | Expenditures | 14,465 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/52 | Expenditures | 11,641 | ||||||||||
Direct Receipts | 23/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 26,799 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/10 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/53 | Expenditures | 40,229 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:35:41 AM. |