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.) |
14/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 103,468 | 14/03/2021 | 5THSFC/2020-21/P/10 | Expenditures | 8,500 | |||||||
14/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 244,955 | 14/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 63,248 | |||||||
21/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 154,476 | 14/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 18,900 | |||||||
21/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 244,955 | 19/03/2021 | XVFC/2020-21/P/8 | Expenditures | 36,200 | |||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/9 | Expenditures | 14,980 | ||||||||||
Direct Receipts | 20/03/2021 | 4THSFC/2020-21/P/7 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/03/2021 | 5THSFC/2020-21/P/11 | Expenditures | 24,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:16:02 AM. |