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.) |
09/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 53,828 | 18/03/2021 | XVFC/2020-21/P/6 | Expenditures | 140,550 | |||||||
09/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 121,330 | 18/03/2021 | XVFC/2020-21/P/7 | Expenditures | 24,522 | |||||||
31/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 25,674 | 18/03/2021 | XVFC/2020-21/P/8 | Expenditures | 13,200 | |||||||
31/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 1,100 | 31/03/2021 | 4THSFC/2020-21/P/8 | Expenditures | 129,119 | |||||||
31/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 50,840 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 129,119 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 121,330 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 335 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:10:15 AM. |