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/7 | Direct Receipts | 35,684 | 07/03/2021 | 5THSFC/2020-21/P/10 | Expenditures | 21,525 | |||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 35,963 | 07/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 8,271 | |||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 35,963 | 07/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 3,000 | |||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 581 | 07/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 10,992 | |||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 71,214 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 35,963 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 169,955 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 169,955 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 3,027 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:08:40 PM. |