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/3 | Direct Receipts | 64,270 | 07/03/2021 | 4THSFC/2020-21/P/6 | Expenditures | 39,950 | |||||||
25/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 303,723 | 07/03/2021 | 4THSFC/2020-21/P/7 | Expenditures | 20,340 | |||||||
Direct Receipts | 07/03/2021 | XVFC/2020-21/P/50 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/51 | Expenditures | 7,589 | ||||||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 69,592 | ||||||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 14,879 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/52 | Expenditures | 39,698 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/53 | Expenditures | 40,312 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/54 | Expenditures | 3,101 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/56 | Expenditures | 39,950 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/57 | Expenditures | 14,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:36:41 PM. |