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.) |
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 7,683 | 02/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 8,130 | |||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 4,330 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 2,797 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 2,122 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/14 | Direct Receipts | 49,471 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/15 | Direct Receipts | 97,963 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 3,452 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/11 | Direct Receipts | 825 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/12 | Direct Receipts | 233,790 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 494 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:27:08 PM. |