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.) |
28/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 46,878 | 28/03/2021 | XVFC/2020-21/P/15 | Expenditures | 35,202 | |||||||
28/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 46,615 | Expenditures | ||||||||||
28/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 46,878 | Expenditures | ||||||||||
28/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 46,878 | Expenditures | ||||||||||
28/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 11,755 | Expenditures | ||||||||||
28/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 221,534 | Expenditures | ||||||||||
28/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 4,544 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 92,828 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 2,865 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 221,534 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 2,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:38:49 PM. |