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.) |
24/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 35,883 | 24/03/2021 | 5THSFC/2020-21/P/1 | Expenditures | 19,539 | |||||||
24/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 35,883 | 24/03/2021 | 5THSFC/2020-21/P/2 | Expenditures | 19,984 | |||||||
24/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 169,576 | 24/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 19,695 | |||||||
31/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 73,263 | 24/03/2021 | XVFC/2020-21/P/3 | Expenditures | 77,106 | |||||||
31/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 71,056 | 24/03/2021 | XVFC/2020-21/P/4 | Expenditures | 51,518 | |||||||
31/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 1,029 | 24/03/2021 | XVFC/2020-21/P/5 | Expenditures | 29,957 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 169,576 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 917 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:33:54 AM. |