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.) |
18/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 138,792 | 18/03/2021 | 4THSFC/2020-21/P/14 | Expenditures | 15,200 | |||||||
18/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 83,723 | 18/03/2021 | 4THSFC/2020-21/P/15 | Expenditures | 97,400 | |||||||
18/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 83,723 | 18/03/2021 | XVFC/2020-21/P/10 | Expenditures | 182,300 | |||||||
18/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 83,723 | 18/03/2021 | XVFC/2020-21/P/9 | Expenditures | 185,100 | |||||||
18/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 8,409 | Expenditures | ||||||||||
19/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 11,252 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 165,789 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 395,656 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:04:30 AM. |