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.) |
25/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 68,056 | 25/03/2021 | XVFC/2020-21/P/16 | Expenditures | 45,080 | |||||||
25/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 68,056 | 25/03/2021 | XVFC/2020-21/P/17 | Expenditures | 91,427 | |||||||
25/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 68,056 | 25/03/2021 | XVFC/2020-21/P/18 | Expenditures | 45,030 | |||||||
25/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 11,802 | 25/03/2021 | XVFC/2020-21/P/19 | Expenditures | 95,564 | |||||||
25/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 321,615 | 25/03/2021 | XVFC/2020-21/P/20 | Expenditures | 14,975 | |||||||
25/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,589 | 25/03/2021 | XVFC/2020-21/P/21 | Expenditures | 23,673 | |||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 134,765 | 25/03/2021 | XVFC/2020-21/P/22 | Expenditures | 9,000 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 321,615 | 26/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 30,110 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:40:41 AM. |