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 | 87,426 | 27/03/2021 | XVFC/2020-21/P/12 | Expenditures | 33,926 | |||||||
28/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 87,426 | 27/03/2021 | XVFC/2020-21/P/13 | Expenditures | 42,391 | |||||||
28/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 87,953 | 27/03/2021 | XVFC/2020-21/P/14 | Expenditures | 27,467 | |||||||
28/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 87,953 | Expenditures | ||||||||||
28/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 2,321 | Expenditures | ||||||||||
28/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 87,953 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 174,165 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 415,648 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:18:13 AM. |