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.) |
10/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 41,384 | 06/03/2021 | XVFC/2020-21/P/6 | Expenditures | 39,056 | |||||||
10/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 41,384 | 06/03/2021 | XVFC/2020-21/P/7 | Expenditures | 73,458 | |||||||
10/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 41,148 | 10/03/2021 | 5THSFC/2020-21/P/2 | Expenditures | 140,991 | |||||||
10/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 41,148 | 10/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 46,729 | |||||||
26/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 41,384 | 26/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 85,274 | |||||||
26/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 41,384 | 26/03/2021 | XVFC/2020-21/P/9 | Expenditures | 52,500 | |||||||
26/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 195,542 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 28,544 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 41,384 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 81,949 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 199,785 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 199,785 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:46:34 PM. |