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.) |
28/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 33,943.3 | 10/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 19,995 | |||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 62,978 | 10/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 15,000 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 150,299 | 19/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 19,995 | |||||||
Direct Receipts | 23/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 101,662 | ||||||||||
Direct Receipts | 31/03/2021 | 4THSFC/2020-21/P/12 | Expenditures | 0.75 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/7 | Expenditures | 2,139 | ||||||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/12 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:02:38 PM. |