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.) |
06/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 66,662 | 06/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 3,500 | |||||||
10/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 157,513 | 10/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 9,000 | |||||||
10/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 157,513 | 10/03/2021 | XVFC/2020-21/P/7 | Expenditures | 63,090 | |||||||
31/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 185,067.89 | 11/03/2021 | XVFC/2020-21/P/9 | Expenditures | 1,440 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,531 | 20/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 3,950 | |||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/10 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/11 | Expenditures | 1,864 | ||||||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 11,490 | ||||||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 14,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:12:36 PM. |