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.) |
10/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 113,493 | 10/03/2021 | XVFC/2020-21/P/20 | Expenditures | 50,223 | |||||||
31/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 506,692.76 | 11/03/2021 | 5THSFC/2020-21/P/1 | Expenditures | 59,770 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 539,512 | 16/03/2021 | XVFC/2020-21/P/22 | Expenditures | 19,980 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 539,512 | 16/03/2021 | XVFC/2020-21/P/23 | Expenditures | 19,990 | |||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/24 | Expenditures | 83,921 | ||||||||||
Direct Receipts | 18/03/2021 | 5THSFC/2020-21/P/2 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/25 | Expenditures | 21,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:24:14 PM. |