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.) |
25/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 56,876 | 21/03/2021 | 4THSFC/2020-21/P/24 | Expenditures | 16,111 | |||||||
25/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 56,876 | 21/03/2021 | 4THSFC/2020-21/P/25 | Expenditures | 19,701 | |||||||
25/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 57,293 | 21/03/2021 | 4THSFC/2020-21/P/26 | Expenditures | 19,984 | |||||||
25/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 57,293 | Expenditures | ||||||||||
25/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 57,293 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 113,453 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 9,191 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 270,751 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 270,751 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 5,801 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:11:55 AM. |