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/10 | Direct Receipts | 43,667 | 11/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 12,248 | |||||||
01/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 201,651 | 11/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 35,858 | |||||||
25/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 42,420 | 18/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 79,299 | |||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 84,504 | 18/03/2021 | XVFC/2020-21/P/8 | Expenditures | 1,440 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 201,651 | 18/03/2021 | XVFC/2020-21/P/9 | Expenditures | 150,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:53:45 PM. |