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.) |
04/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 34,637 | 13/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 10,500 | |||||||
04/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 163,687 | 13/03/2021 | XVFC/2020-21/P/11 | Expenditures | 5,447 | |||||||
14/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 11,844 | Expenditures | ||||||||||
14/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 852 | Expenditures | ||||||||||
14/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 458 | Expenditures | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/3 | Direct Receipts | 4,898 | Expenditures | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/4 | Direct Receipts | 7,966 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 34,637 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 68,588 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:16:26 PM. |