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.) |
04/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 54,925 | 04/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 75,285 | |||||||
04/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 54,925 | 04/03/2021 | XVFC/2020-21/P/10 | Expenditures | 56,030 | |||||||
04/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 259,565 | 04/03/2021 | XVFC/2020-21/P/11 | Expenditures | 6,625 | |||||||
16/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 54,455 | 04/03/2021 | XVFC/2020-21/P/8 | Expenditures | 154,169 | |||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 54,925 | 04/03/2021 | XVFC/2020-21/P/9 | Expenditures | 39,200 | |||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 2,141 | 16/03/2021 | 4THSFC/2020-21/P/12 | Expenditures | 5,000 | |||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 108,764 | 16/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 95,252 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 4,662 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:09:26 PM. |