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.) |
20/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 39,605 | 22/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 18,745 | |||||||
20/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 39,605 | 22/03/2021 | XVFC/2020-21/P/10 | Expenditures | 63,450 | |||||||
20/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 187,166 | 22/03/2021 | XVFC/2020-21/P/11 | Expenditures | 19,516 | |||||||
27/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 1,359 | 26/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 7,850 | |||||||
27/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 39,605 | 26/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 4,620 | |||||||
27/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 78,426 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 187,166 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 4,269 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:30:09 AM. |