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.) |
21/03/2021 | 4THSFC/2020-21/R/1 | Direct Receipts | 2,714 | 17/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 16,282 | |||||||
21/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 48,364 | 17/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 16,262 | |||||||
21/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 48,364 | 21/03/2021 | 4THSFC/2020-21/P/13 | Expenditures | 77,106 | |||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 96,482 | 21/03/2021 | 4THSFC/2020-21/P/14 | Expenditures | 29,917 | |||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 13,926 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 48,723 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 48,723 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 48,723 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 230,252 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 230,252 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 4,152 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:30:53 AM. |