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.) |
12/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 47,212 | 12/03/2021 | 5THSFC/2020-21/P/2 | Expenditures | 38,800 | |||||||
12/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 850 | 12/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 2,417 | |||||||
12/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 58,750 | 12/03/2021 | XVFC/2020-21/P/10 | Expenditures | 145,745 | |||||||
12/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 47,212 | Expenditures | ||||||||||
12/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,239 | Expenditures | ||||||||||
12/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,601 | Expenditures | ||||||||||
12/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 223,114 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 47,194 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 93,490 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 594 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 223,114 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:22:17 PM. |