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.) |
18/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 40,000 | 18/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 18,000 | |||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 56,611 | 31/03/2021 | 4THSFC/2020-21/P/2 | Expenditures | 45,197.89 | |||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 56,611 | 31/03/2021 | FFC/2020-21/P/22 | Expenditures | 12,660,980 | |||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 5,203.11 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 112,102 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 267,530 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,019 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:46:37 PM. |