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.) |
30/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 60,316 | 31/03/2021 | 4THSFC/2020-21/P/17 | Expenditures | 222,223.65 | |||||||
30/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 60,316 | 31/03/2021 | 5THSFC/2020-21/P/2 | Expenditures | 334,076 | |||||||
30/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 60,316 | 31/03/2021 | FFC/2020-21/P/3 | Expenditures | 34,505 | |||||||
30/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 60,316 | Expenditures | ||||||||||
30/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 60,316 | Expenditures | ||||||||||
30/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 60,316 | Expenditures | ||||||||||
30/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 60,316 | Expenditures | ||||||||||
30/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 60,316 | Expenditures | ||||||||||
30/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 119,439 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 285,038 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 135,038 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:39:01 AM. |