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.) |
28/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 50,807 | 27/03/2021 | XVFC/2020-21/P/6 | Expenditures | 83,043 | |||||||
28/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 51,111 | 27/03/2021 | XVFC/2020-21/P/7 | Expenditures | 19,004 | |||||||
28/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 51,111 | 27/03/2021 | XVFC/2020-21/P/8 | Expenditures | 60,952 | |||||||
28/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 1,653 | 27/03/2021 | XVFC/2020-21/P/9 | Expenditures | 36,497 | |||||||
28/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 51,111 | Expenditures | ||||||||||
28/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 241,539 | Expenditures | ||||||||||
28/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 2,101 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 101,210 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 241,539 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:08:59 AM. |