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.) |
26/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 96,213 | 05/03/2021 | XVFC/2020-21/P/32 | Expenditures | 140,115 | |||||||
31/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 190,522 | 05/03/2021 | XVFC/2020-21/P/33 | Expenditures | 16,020 | |||||||
31/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 454,683 | 08/03/2021 | XVFC/2020-21/P/34 | Expenditures | 270,420 | |||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/35 | Expenditures | 45,641 | ||||||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/36 | Expenditures | 1,536 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:26:33 PM. |