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 | 5THSFC/2020-21/R/1 | Direct Receipts | 56,881 | 21/03/2021 | 5THSFC/2020-21/P/1 | Expenditures | 150,762 | |||||||
21/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 57,249 | 22/03/2021 | XVFC/2020-21/P/9 | Expenditures | 208,122 | |||||||
21/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 1,542 | 31/03/2021 | 5THSFC/2020-21/P/2 | Expenditures | 239,393 | |||||||
21/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 57,249 | Expenditures | ||||||||||
21/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 270,547 | Expenditures | ||||||||||
27/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 113,365 | Expenditures | ||||||||||
27/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 57,249 | Expenditures | ||||||||||
27/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 57,249 | Expenditures | ||||||||||
27/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 57,249 | Expenditures | ||||||||||
27/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 57,249 | Expenditures | ||||||||||
27/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 57,249 | Expenditures | ||||||||||
27/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 270,547 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:10:30 PM. |