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/12 | Direct Receipts | 54,343 | 13/03/2021 | XVFC/2020-21/P/8 | Expenditures | 137,026 | |||||||
31/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 54,343 | 13/03/2021 | XVFC/2020-21/P/9 | Expenditures | 92,280 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 256,814 | 25/03/2021 | 5THSFC/2020-21/P/11 | Expenditures | 30,000 | |||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/12 | Expenditures | 27,234 | ||||||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/13 | Expenditures | 14,424 | ||||||||||
Direct Receipts | 31/03/2021 | 4THSFC/2020-21/P/23 | Expenditures | 83,210 | ||||||||||
Direct Receipts | 31/03/2021 | 5THSFC/2020-21/P/14 | Expenditures | 96,772 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/10 | Expenditures | 27,246 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/10 | Expenditures | 13,042 | ||||||||||
Direct Receipts | 31/03/2021 | THFC/2020-21/P/10 | Expenditures | 9,917 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:58:16 PM. |