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.) |
13/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 86,504 | 13/03/2021 | 5THSFC/2020-21/P/17 | Expenditures | 19,824 | |||||||
13/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 87,063 | Expenditures | ||||||||||
13/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 1,583 | Expenditures | ||||||||||
13/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 87,068 | Expenditures | ||||||||||
13/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,020 | Expenditures | ||||||||||
13/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 656 | Expenditures | ||||||||||
13/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 5,222 | Expenditures | ||||||||||
13/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,326 | Expenditures | ||||||||||
13/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 411,463 | Expenditures | ||||||||||
30/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 172,413 | Expenditures | ||||||||||
30/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 87,068 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 411,463 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 27.75 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:05:07 AM. |