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.) |
26/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 49,602 | 26/03/2021 | 4THSFC/2020-21/P/7 | Expenditures | 44,750 | |||||||
26/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 49,311 | 26/03/2021 | XVFC/2020-21/P/6 | Expenditures | 195,670 | |||||||
26/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 4,290 | Expenditures | ||||||||||
26/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 49,602 | Expenditures | ||||||||||
26/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 49,602 | Expenditures | ||||||||||
26/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 234,407 | Expenditures | ||||||||||
26/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 514 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 99,223 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 561 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 234,407 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,066 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 2,385 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:14:58 PM. |