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.) |
01/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 39,618 | 21/03/2021 | XVFC/2020-21/P/13 | Expenditures | 16,022 | |||||||
01/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 39,618 | Expenditures | ||||||||||
01/03/2021 | XVFC/2020-21/R/11 | Direct Receipts | 187,224 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 874 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 39,381.4 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 39,618 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 78,452 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/12 | Direct Receipts | 632 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/13 | Direct Receipts | 12.3 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:05:40 PM. |