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.) |
01/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 60,669 | 11/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 19,890 | |||||||
27/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 60,669 | 11/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 3,000 | |||||||
31/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 243,029 | 22/03/2021 | XVFC/2020-21/P/7 | Expenditures | 7,200 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 286,851 | 22/03/2021 | XVFC/2020-21/P/8 | Expenditures | 3,150 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 286,851 | 26/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 2,010 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:19:36 PM. |