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 | 35,937 | 14/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 15,075 | |||||||
01/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 35,937 | 31/03/2021 | 4THSFC/2020-21/P/4 | Expenditures | 710.79 | |||||||
01/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 169,829 | 31/03/2021 | FFC/2020-21/P/2 | Expenditures | 60.99 | |||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 71,163 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 6,868.09 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 35,937 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 35,937 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 169,829 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 4,408 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:40:42 PM. |