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.) |
10/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 102,150 | 10/03/2021 | 4THSFC/2020-21/P/18 | Expenditures | 3,500 | |||||||
25/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 241,370 | 10/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 19,880 | |||||||
31/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 206,486.99 | 10/03/2021 | FFC/2020-21/P/11 | Expenditures | 222,017 | |||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 244,740 | 25/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 19,400 | |||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 8,058 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/6 | Expenditures | 162,066 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/7 | Expenditures | 25,224 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:13:25 AM. |