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.) |
12/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 69,610 | 12/03/2021 | 5THSFC/2020-21/P/10 | Expenditures | 157,562 | |||||||
24/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 69,610 | 12/03/2021 | XVFC/2020-21/P/13 | Expenditures | 132,554 | |||||||
24/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 3,042 | 31/03/2021 | FFC/2020-21/P/13 | Expenditures | 879,744 | |||||||
24/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 3,907 | Expenditures | ||||||||||
24/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 6,370 | Expenditures | ||||||||||
24/03/2021 | 5THSFC/2020-21/R/14 | Direct Receipts | 7,166 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/15 | Direct Receipts | 6,923 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/16 | Direct Receipts | 137,843 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 328,960 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 7,193 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:30:27 AM. |