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.) |
21/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 63,270 | 24/03/2021 | 5THSFC/2020-21/P/10 | Expenditures | 14,500 | |||||||
21/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 63,270 | 24/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 87,000 | |||||||
21/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 63,270 | 24/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 49,446 | |||||||
21/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 296,697 | 24/03/2021 | XVFC/2020-21/P/22 | Expenditures | 58,000 | |||||||
24/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 63,270 | 24/03/2021 | XVFC/2020-21/P/23 | Expenditures | 43,616 | |||||||
25/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 60,843 | 24/03/2021 | XVFC/2020-21/P/24 | Expenditures | 61,305 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 6,110 | 24/03/2021 | XVFC/2020-21/P/25 | Expenditures | 23,500 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 298,998 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:27:59 AM. |