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/13 | Direct Receipts | 45,270 | 06/03/2021 | XVFC/2020-21/P/29 | Expenditures | 804 | |||||||
31/03/2021 | 5THSFC/2020-21/R/14 | Direct Receipts | 22,861 | 06/03/2021 | XVFC/2020-21/P/30 | Expenditures | 804 | |||||||
31/03/2021 | 5THSFC/2020-21/R/15 | Direct Receipts | 22,861 | 06/03/2021 | XVFC/2020-21/P/31 | Expenditures | 804 | |||||||
31/03/2021 | 5THSFC/2020-21/R/16 | Direct Receipts | 9,666 | 06/03/2021 | XVFC/2020-21/P/32 | Expenditures | 804 | |||||||
31/03/2021 | XVFC/2020-21/R/15 | Direct Receipts | 108,228 | 06/03/2021 | XVFC/2020-21/P/33 | Expenditures | 804 | |||||||
31/03/2021 | XVFC/2020-21/R/16 | Direct Receipts | 2,502 | 06/03/2021 | XVFC/2020-21/P/34 | Expenditures | 201 | |||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/35 | Expenditures | 1,660 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/36 | Expenditures | 57,513 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/37 | Expenditures | 1,174 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:47:19 PM. |