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/2 | Direct Receipts | 508,770 | 25/03/2021 | 5THSFC/2020-21/P/2 | Expenditures | 120,467 | |||||||
31/03/2021 | 4THSFC/2020-21/R/1 | Direct Receipts | 64,667 | 30/03/2021 | XVFC/2020-21/P/7 | Expenditures | 479,381 | |||||||
31/03/2021 | 4THSFC/2020-21/R/2 | Direct Receipts | 300,000 | Expenditures | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/3 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 95,580 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 73,827 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 672,822 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 114,534 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:33:53 AM. |