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/14 | Direct Receipts | 92,575 | 02/03/2021 | 5THSFC/2020-21/P/33 | Expenditures | 9,800 | |||||||
31/03/2021 | 5THSFC/2020-21/R/15 | Direct Receipts | 281,318 | 02/03/2021 | FFC/2020-21/P/20 | Expenditures | 2,700 | |||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 6,289 | 08/03/2021 | XVFC/2020-21/P/51 | Expenditures | 18,520 | |||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/52 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/53 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 24/03/2021 | 5THSFC/2020-21/P/34 | Expenditures | 22,344 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/54 | Expenditures | 64,350 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/35 | Expenditures | 129,800 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/36 | Expenditures | 11,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:52:33 PM. |