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.) |
16/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 37,044 | 06/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 163,313 | |||||||
16/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 175,059 | 11/03/2021 | XVFC/2020-21/P/7 | Expenditures | 108,597 | |||||||
26/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 37,044 | 17/03/2021 | 4THSFC/2020-21/P/9 | Expenditures | 3,500 | |||||||
26/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 1,862 | 17/03/2021 | XVFC/2020-21/P/10 | Expenditures | 29,200 | |||||||
31/03/2021 | 5THSFC/2020-21/R/14 | Direct Receipts | 73,355 | 17/03/2021 | XVFC/2020-21/P/8 | Expenditures | 28,800 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 175,041 | 17/03/2021 | XVFC/2020-21/P/9 | Expenditures | 2,800 | |||||||
Direct Receipts | 24/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 24/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 2,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:27:10 PM. |