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.) |
23/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 17,857 | 23/03/2021 | XVFC/2020-21/P/16 | Expenditures | 15,400 | |||||||
23/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 43,856 | 23/03/2021 | XVFC/2020-21/P/17 | Expenditures | 100,442 | |||||||
23/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 43,856 | 23/03/2021 | XVFC/2020-21/P/18 | Expenditures | 15,400 | |||||||
23/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 43,856 | 23/03/2021 | XVFC/2020-21/P/19 | Expenditures | 12,864 | |||||||
23/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 207,252 | 23/03/2021 | XVFC/2020-21/P/20 | Expenditures | 13,065 | |||||||
24/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 4,544 | 23/03/2021 | XVFC/2020-21/P/21 | Expenditures | 64,900 | |||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 86,844 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 1,909 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 207,252 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 831 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:17:09 PM. |