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/10 | Direct Receipts | 108,405 | 26/03/2021 | XVFC/2020-21/P/15 | Expenditures | 19,450 | |||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 107,763 | 26/03/2021 | XVFC/2020-21/P/16 | Expenditures | 64,619 | |||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 214,665 | 26/03/2021 | XVFC/2020-21/P/17 | Expenditures | 4,824 | |||||||
31/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 30,708 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 43,241 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 108,405 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 108,405 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 512,298 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 512,298 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 9,965 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:25:49 AM. |