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 | 3,327 | 05/03/2021 | 5THSFC/2020-21/P/1 | Expenditures | 228,277 | |||||||
25/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 401,922 | 05/03/2021 | XVFC/2020-21/P/1 | Expenditures | 187,685 | |||||||
25/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 3,919 | 22/03/2021 | XVFC/2020-21/P/2 | Expenditures | 40,000 | |||||||
25/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 4,953 | 22/03/2021 | XVFC/2020-21/P/3 | Expenditures | 10,000 | |||||||
25/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,916 | Expenditures | ||||||||||
25/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 531,175 | Expenditures | ||||||||||
25/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 4,818 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 62,000 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 531,175 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:05:12 PM. |