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.) |
18/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 35,000 | 18/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 3,500 | |||||||
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 163,806 | 18/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 2,400 | |||||||
31/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 105,199.55 | 18/03/2021 | XVFC/2020-21/P/10 | Expenditures | 8,998 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 66,200 | 24/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 15,000 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 100,565 | 25/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 15,210 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:51:32 AM. |