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.) |
25/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 52,986 | 25/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 107,397 | |||||||
25/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 52,986 | 25/03/2021 | XVFC/2020-21/P/6 | Expenditures | 235,747 | |||||||
25/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 52,986 | Expenditures | ||||||||||
25/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 250,399 | Expenditures | ||||||||||
26/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 2,676 | Expenditures | ||||||||||
26/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 10,000 | Expenditures | ||||||||||
26/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,510 | Expenditures | ||||||||||
26/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,585 | Expenditures | ||||||||||
26/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,690 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 104,924 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 250,399 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:05:26 AM. |