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.) |
06/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 129,917 | 05/03/2021 | XVFC/2020-21/P/16 | Expenditures | 38,480 | |||||||
06/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 129,917 | 05/03/2021 | XVFC/2020-21/P/17 | Expenditures | 38,480 | |||||||
06/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 1,815 | 05/03/2021 | XVFC/2020-21/P/18 | Expenditures | 253,827 | |||||||
24/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 129,917 | 05/03/2021 | XVFC/2020-21/P/19 | Expenditures | 31,723 | |||||||
31/03/2021 | 5THSFC/2020-21/R/14 | Direct Receipts | 257,264 | 05/03/2021 | XVFC/2020-21/P/20 | Expenditures | 228,213 | |||||||
31/03/2021 | XVFC/2020-21/R/48 | Direct Receipts | 9,956 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:31:34 PM. |