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.) |
29/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 71,270 | 14/03/2021 | XVFC/2020-21/P/23 | Expenditures | 25,089 | |||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 141,130 | 14/03/2021 | XVFC/2020-21/P/24 | Expenditures | 42,299 | |||||||
31/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 71,270 | 14/03/2021 | XVFC/2020-21/P/25 | Expenditures | 10,272 | |||||||
31/03/2021 | 5THSFC/2020-21/R/14 | Direct Receipts | 71,270 | 30/03/2021 | 5THSFC/2020-21/P/10 | Expenditures | 31,995 | |||||||
31/03/2021 | 5THSFC/2020-21/R/15 | Direct Receipts | 71,270 | 30/03/2021 | XVFC/2020-21/P/26 | Expenditures | 19,225 | |||||||
31/03/2021 | 5THSFC/2020-21/R/16 | Direct Receipts | 50,347 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/17 | Direct Receipts | 11,064 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/18 | Direct Receipts | 336,807 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/19 | Direct Receipts | 4,649 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/20 | Direct Receipts | 2,574 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:43:21 AM. |